Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009983
- SSN: 0 --- 3/25/2024 11:38:42 AM --- KDI009983--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:38:42 AM --- KDI009983--- Received PMS request to port bill: [KDI009983] from client IP: [192.168.1.102]
- SSN: 2386 --- 3/25/2024 11:38:42 AM --- KDI009983--- Validating header records of found bill: [KDI009983]
- SSN: 2386 --- 3/25/2024 11:38:42 AM --- KDI009983--- Validating details of found bill: [KDI009983]
- SSN: 2386 --- 3/25/2024 11:38:42 AM --- KDI009983--- Signed-on to Acumatica
- SSN: 2386 --- 3/25/2024 11:38:43 AM --- KDI009983--- Posting KDI Invoice#: [KDI009983] to AQ (CAS Series Nbr.: KDI009983)
- SSN: 2386 --- 3/25/2024 11:38:48 AM --- KDI009983--- KDI Invoice#: [KDI009983] has been to AQ Reference Number [KDI009983]
- SSN: 2386 --- 3/25/2024 11:38:48 AM --- KDI009983--- Customer Reference: [KDI009983] Invetory ID: ELECTVT Qty: 1 Unit Price: 45611.84 Description: Electricity (not encoded) Line Amount: 45611.84
- SSN: 2386 --- 3/25/2024 11:38:48 AM --- KDI009983--- detail record posted [using Inventory: ELECTVT]
- SSN: 2386 --- 3/25/2024 11:38:53 AM --- KDI009983--- Customer Reference: [KDI009983] Invetory ID: WATERVT Qty: 1 Unit Price: 6292.1 Description: Water (not encoded) Line Amount: 6292.1
- SSN: 2386 --- 3/25/2024 11:38:53 AM --- KDI009983--- detail record posted [using Inventory: WATERVT]
- SSN: 2386 --- 3/25/2024 11:38:58 AM --- KDI009983--- Document is RELEASED
- SSN: 2386 --- 3/25/2024 11:38:58 AM --- KDI009983--- Success. Marking Header STATUS = 1
- SSN: 2386 --- 3/25/2024 11:38:58 AM --- KDI009983--- Porting of Invoice [KDI009983] completed
- SSN: 2386 --- 3/25/2024 11:38:58 AM --- KDI009983--- Signed-out from Acumatica
- SSN: 2386 --- 3/25/2024 11:38:58 AM --- KDI009983--- -Done-
- End of audit trail
- Errors: 0