Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009980
- SSN: 0 --- 3/25/2024 11:37:43 AM --- KDI009980--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:37:43 AM --- KDI009980--- Received PMS request to port bill: [KDI009980] from client IP: [192.168.1.102]
- SSN: 2383 --- 3/25/2024 11:37:43 AM --- KDI009980--- Validating header records of found bill: [KDI009980]
- SSN: 2383 --- 3/25/2024 11:37:43 AM --- KDI009980--- Validating details of found bill: [KDI009980]
- SSN: 2383 --- 3/25/2024 11:37:44 AM --- KDI009980--- Signed-on to Acumatica
- SSN: 2383 --- 3/25/2024 11:37:44 AM --- KDI009980--- Posting KDI Invoice#: [KDI009980] to AQ (CAS Series Nbr.: KDI009980)
- SSN: 2383 --- 3/25/2024 11:37:49 AM --- KDI009980--- KDI Invoice#: [KDI009980] has been to AQ Reference Number [KDI009980]
- SSN: 2383 --- 3/25/2024 11:37:49 AM --- KDI009980--- Customer Reference: [KDI009980] Invetory ID: ELECTVT Qty: 1 Unit Price: 28896.09 Description: Electricity (not encoded) Line Amount: 28896.09
- SSN: 2383 --- 3/25/2024 11:37:49 AM --- KDI009980--- detail record posted [using Inventory: ELECTVT]
- SSN: 2383 --- 3/25/2024 11:37:54 AM --- KDI009980--- Customer Reference: [KDI009980] Invetory ID: WATERVT Qty: 1 Unit Price: 6756.7 Description: Water (not encoded) Line Amount: 6756.7
- SSN: 2383 --- 3/25/2024 11:37:54 AM --- KDI009980--- detail record posted [using Inventory: WATERVT]
- SSN: 2383 --- 3/25/2024 11:37:59 AM --- KDI009980--- Document is RELEASED
- SSN: 2383 --- 3/25/2024 11:37:59 AM --- KDI009980--- Success. Marking Header STATUS = 1
- SSN: 2383 --- 3/25/2024 11:37:59 AM --- KDI009980--- Porting of Invoice [KDI009980] completed
- SSN: 2383 --- 3/25/2024 11:37:59 AM --- KDI009980--- Signed-out from Acumatica
- SSN: 2383 --- 3/25/2024 11:37:59 AM --- KDI009980--- -Done-
- End of audit trail
- Errors: 0