Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009977
- SSN: 0 --- 3/25/2024 11:36:44 AM --- KDI009977--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:36:44 AM --- KDI009977--- Received PMS request to port bill: [KDI009977] from client IP: [192.168.1.102]
- SSN: 2380 --- 3/25/2024 11:36:44 AM --- KDI009977--- Validating header records of found bill: [KDI009977]
- SSN: 2380 --- 3/25/2024 11:36:44 AM --- KDI009977--- Validating details of found bill: [KDI009977]
- SSN: 2380 --- 3/25/2024 11:36:45 AM --- KDI009977--- Signed-on to Acumatica
- SSN: 2380 --- 3/25/2024 11:36:45 AM --- KDI009977--- Posting KDI Invoice#: [KDI009977] to AQ (CAS Series Nbr.: KDI009977)
- SSN: 2380 --- 3/25/2024 11:36:50 AM --- KDI009977--- KDI Invoice#: [KDI009977] has been to AQ Reference Number [KDI009977]
- SSN: 2380 --- 3/25/2024 11:36:50 AM --- KDI009977--- Customer Reference: [KDI009977] Invetory ID: ELECTVT Qty: 1 Unit Price: 7203.72 Description: Electricity (not encoded) Line Amount: 7203.72
- SSN: 2380 --- 3/25/2024 11:36:50 AM --- KDI009977--- detail record posted [using Inventory: ELECTVT]
- SSN: 2380 --- 3/25/2024 11:36:55 AM --- KDI009977--- Customer Reference: [KDI009977] Invetory ID: WATERVT Qty: 1 Unit Price: 785.67 Description: Water (not encoded) Line Amount: 785.67
- SSN: 2380 --- 3/25/2024 11:36:55 AM --- KDI009977--- detail record posted [using Inventory: WATERVT]
- SSN: 2380 --- 3/25/2024 11:37:00 AM --- KDI009977--- Document is RELEASED
- SSN: 2380 --- 3/25/2024 11:37:00 AM --- KDI009977--- Success. Marking Header STATUS = 1
- SSN: 2380 --- 3/25/2024 11:37:00 AM --- KDI009977--- Porting of Invoice [KDI009977] completed
- SSN: 2380 --- 3/25/2024 11:37:00 AM --- KDI009977--- Signed-out from Acumatica
- SSN: 2380 --- 3/25/2024 11:37:00 AM --- KDI009977--- -Done-
- End of audit trail
- Errors: 0