Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009984
- SSN: 0 --- 3/25/2024 11:39:01 AM --- KDI009984--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:39:01 AM --- KDI009984--- Received PMS request to port bill: [KDI009984] from client IP: [192.168.1.102]
- SSN: 2387 --- 3/25/2024 11:39:01 AM --- KDI009984--- Validating header records of found bill: [KDI009984]
- SSN: 2387 --- 3/25/2024 11:39:01 AM --- KDI009984--- Validating details of found bill: [KDI009984]
- SSN: 2387 --- 3/25/2024 11:39:02 AM --- KDI009984--- Signed-on to Acumatica
- SSN: 2387 --- 3/25/2024 11:39:02 AM --- KDI009984--- Posting KDI Invoice#: [KDI009984] to AQ (CAS Series Nbr.: KDI009984)
- SSN: 2387 --- 3/25/2024 11:39:07 AM --- KDI009984--- KDI Invoice#: [KDI009984] has been to AQ Reference Number [KDI009984]
- SSN: 2387 --- 3/25/2024 11:39:07 AM --- KDI009984--- Customer Reference: [KDI009984] Invetory ID: ELECTVT Qty: 1 Unit Price: 21342.43 Description: Electricity (not encoded) Line Amount: 21342.43
- SSN: 2387 --- 3/25/2024 11:39:08 AM --- KDI009984--- detail record posted [using Inventory: ELECTVT]
- SSN: 2387 --- 3/25/2024 11:39:12 AM --- KDI009984--- Customer Reference: [KDI009984] Invetory ID: WATERVT Qty: 1 Unit Price: 2820.1 Description: Water (not encoded) Line Amount: 2820.1
- SSN: 2387 --- 3/25/2024 11:39:12 AM --- KDI009984--- detail record posted [using Inventory: WATERVT]
- SSN: 2387 --- 3/25/2024 11:39:17 AM --- KDI009984--- Document is RELEASED
- SSN: 2387 --- 3/25/2024 11:39:17 AM --- KDI009984--- Success. Marking Header STATUS = 1
- SSN: 2387 --- 3/25/2024 11:39:17 AM --- KDI009984--- Porting of Invoice [KDI009984] completed
- SSN: 2387 --- 3/25/2024 11:39:17 AM --- KDI009984--- Signed-out from Acumatica
- SSN: 2387 --- 3/25/2024 11:39:17 AM --- KDI009984--- -Done-
- End of audit trail
- Errors: 0