Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009978
- SSN: 0 --- 3/25/2024 11:37:04 AM --- KDI009978--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:37:04 AM --- KDI009978--- Received PMS request to port bill: [KDI009978] from client IP: [192.168.1.102]
- SSN: 2381 --- 3/25/2024 11:37:04 AM --- KDI009978--- Validating header records of found bill: [KDI009978]
- SSN: 2381 --- 3/25/2024 11:37:04 AM --- KDI009978--- Validating details of found bill: [KDI009978]
- SSN: 2381 --- 3/25/2024 11:37:04 AM --- KDI009978--- Signed-on to Acumatica
- SSN: 2381 --- 3/25/2024 11:37:04 AM --- KDI009978--- Posting KDI Invoice#: [KDI009978] to AQ (CAS Series Nbr.: KDI009978)
- SSN: 2381 --- 3/25/2024 11:37:09 AM --- KDI009978--- KDI Invoice#: [KDI009978] has been to AQ Reference Number [KDI009978]
- SSN: 2381 --- 3/25/2024 11:37:09 AM --- KDI009978--- Customer Reference: [KDI009978] Invetory ID: ELECTVT Qty: 1 Unit Price: 860.35 Description: Electricity (not encoded) Line Amount: 860.35
- SSN: 2381 --- 3/25/2024 11:37:10 AM --- KDI009978--- detail record posted [using Inventory: ELECTVT]
- SSN: 2381 --- 3/25/2024 11:37:14 AM --- KDI009978--- Customer Reference: [KDI009978] Invetory ID: WATERVT Qty: 1 Unit Price: 108.86 Description: Water (not encoded) Line Amount: 108.86
- SSN: 2381 --- 3/25/2024 11:37:15 AM --- KDI009978--- detail record posted [using Inventory: WATERVT]
- SSN: 2381 --- 3/25/2024 11:37:20 AM --- KDI009978--- Document is RELEASED
- SSN: 2381 --- 3/25/2024 11:37:20 AM --- KDI009978--- Success. Marking Header STATUS = 1
- SSN: 2381 --- 3/25/2024 11:37:20 AM --- KDI009978--- Porting of Invoice [KDI009978] completed
- SSN: 2381 --- 3/25/2024 11:37:20 AM --- KDI009978--- Signed-out from Acumatica
- SSN: 2381 --- 3/25/2024 11:37:20 AM --- KDI009978--- -Done-
- End of audit trail
- Errors: 0