Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009979
- SSN: 0 --- 3/25/2024 11:37:23 AM --- KDI009979--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:37:23 AM --- KDI009979--- Received PMS request to port bill: [KDI009979] from client IP: [192.168.1.102]
- SSN: 2382 --- 3/25/2024 11:37:23 AM --- KDI009979--- Validating header records of found bill: [KDI009979]
- SSN: 2382 --- 3/25/2024 11:37:23 AM --- KDI009979--- Validating details of found bill: [KDI009979]
- SSN: 2382 --- 3/25/2024 11:37:24 AM --- KDI009979--- Signed-on to Acumatica
- SSN: 2382 --- 3/25/2024 11:37:24 AM --- KDI009979--- Posting KDI Invoice#: [KDI009979] to AQ (CAS Series Nbr.: KDI009979)
- SSN: 2382 --- 3/25/2024 11:37:29 AM --- KDI009979--- KDI Invoice#: [KDI009979] has been to AQ Reference Number [KDI009979]
- SSN: 2382 --- 3/25/2024 11:37:29 AM --- KDI009979--- Customer Reference: [KDI009979] Invetory ID: ELECTVT Qty: 1 Unit Price: 15637.47 Description: Electricity (not encoded) Line Amount: 15637.47
- SSN: 2382 --- 3/25/2024 11:37:30 AM --- KDI009979--- detail record posted [using Inventory: ELECTVT]
- SSN: 2382 --- 3/25/2024 11:37:34 AM --- KDI009979--- Customer Reference: [KDI009979] Invetory ID: WATERVT Qty: 1 Unit Price: 1491.11 Description: Water (not encoded) Line Amount: 1491.11
- SSN: 2382 --- 3/25/2024 11:37:34 AM --- KDI009979--- detail record posted [using Inventory: WATERVT]
- SSN: 2382 --- 3/25/2024 11:37:39 AM --- KDI009979--- Document is RELEASED
- SSN: 2382 --- 3/25/2024 11:37:39 AM --- KDI009979--- Success. Marking Header STATUS = 1
- SSN: 2382 --- 3/25/2024 11:37:40 AM --- KDI009979--- Porting of Invoice [KDI009979] completed
- SSN: 2382 --- 3/25/2024 11:37:40 AM --- KDI009979--- Signed-out from Acumatica
- SSN: 2382 --- 3/25/2024 11:37:40 AM --- KDI009979--- -Done-
- End of audit trail
- Errors: 0