Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009985
- SSN: 0 --- 3/25/2024 11:39:21 AM --- KDI009985--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:39:21 AM --- KDI009985--- Received PMS request to port bill: [KDI009985] from client IP: [192.168.1.102]
- SSN: 2388 --- 3/25/2024 11:39:21 AM --- KDI009985--- Validating header records of found bill: [KDI009985]
- SSN: 2388 --- 3/25/2024 11:39:21 AM --- KDI009985--- Validating details of found bill: [KDI009985]
- SSN: 2388 --- 3/25/2024 11:39:21 AM --- KDI009985--- Signed-on to Acumatica
- SSN: 2388 --- 3/25/2024 11:39:21 AM --- KDI009985--- Posting KDI Invoice#: [KDI009985] to AQ (CAS Series Nbr.: KDI009985)
- SSN: 2388 --- 3/25/2024 11:39:27 AM --- KDI009985--- KDI Invoice#: [KDI009985] has been to AQ Reference Number [KDI009985]
- SSN: 2388 --- 3/25/2024 11:39:27 AM --- KDI009985--- Customer Reference: [KDI009985] Invetory ID: ELECTVT Qty: 1 Unit Price: 115780.2 Description: Electricity (not encoded) Line Amount: 115780.2
- SSN: 2388 --- 3/25/2024 11:39:27 AM --- KDI009985--- detail record posted [using Inventory: ELECTVT]
- SSN: 2388 --- 3/25/2024 11:39:32 AM --- KDI009985--- Customer Reference: [KDI009985] Invetory ID: WATERVT Qty: 1 Unit Price: 10845.3 Description: Water (not encoded) Line Amount: 10845.3
- SSN: 2388 --- 3/25/2024 11:39:32 AM --- KDI009985--- detail record posted [using Inventory: WATERVT]
- SSN: 2388 --- 3/25/2024 11:39:37 AM --- KDI009985--- Document is RELEASED
- SSN: 2388 --- 3/25/2024 11:39:37 AM --- KDI009985--- Success. Marking Header STATUS = 1
- SSN: 2388 --- 3/25/2024 11:39:37 AM --- KDI009985--- Porting of Invoice [KDI009985] completed
- SSN: 2388 --- 3/25/2024 11:39:37 AM --- KDI009985--- Signed-out from Acumatica
- SSN: 2388 --- 3/25/2024 11:39:37 AM --- KDI009985--- -Done-
- End of audit trail
- Errors: 0