Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009986
- SSN: 0 --- 3/25/2024 11:39:40 AM --- KDI009986--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:39:40 AM --- KDI009986--- Received PMS request to port bill: [KDI009986] from client IP: [192.168.1.102]
- SSN: 2389 --- 3/25/2024 11:39:40 AM --- KDI009986--- Validating header records of found bill: [KDI009986]
- SSN: 2389 --- 3/25/2024 11:39:40 AM --- KDI009986--- Validating details of found bill: [KDI009986]
- SSN: 2389 --- 3/25/2024 11:39:41 AM --- KDI009986--- Signed-on to Acumatica
- SSN: 2389 --- 3/25/2024 11:39:41 AM --- KDI009986--- Posting KDI Invoice#: [KDI009986] to AQ (CAS Series Nbr.: KDI009986)
- SSN: 2389 --- 3/25/2024 11:39:46 AM --- KDI009986--- KDI Invoice#: [KDI009986] has been to AQ Reference Number [KDI009986]
- SSN: 2389 --- 3/25/2024 11:39:46 AM --- KDI009986--- Customer Reference: [KDI009986] Invetory ID: ELECTVT Qty: 1 Unit Price: 4094.71 Description: Electricity (not encoded) Line Amount: 4094.71
- SSN: 2389 --- 3/25/2024 11:39:47 AM --- KDI009986--- detail record posted [using Inventory: ELECTVT]
- SSN: 2389 --- 3/25/2024 11:39:51 AM --- KDI009986--- Customer Reference: [KDI009986] Invetory ID: WATERVT Qty: 1 Unit Price: 850.74 Description: Water (not encoded) Line Amount: 850.74
- SSN: 2389 --- 3/25/2024 11:39:51 AM --- KDI009986--- detail record posted [using Inventory: WATERVT]
- SSN: 2389 --- 3/25/2024 11:39:56 AM --- KDI009986--- Document is RELEASED
- SSN: 2389 --- 3/25/2024 11:39:56 AM --- KDI009986--- Success. Marking Header STATUS = 1
- SSN: 2389 --- 3/25/2024 11:39:56 AM --- KDI009986--- Porting of Invoice [KDI009986] completed
- SSN: 2389 --- 3/25/2024 11:39:57 AM --- KDI009986--- Signed-out from Acumatica
- SSN: 2389 --- 3/25/2024 11:39:57 AM --- KDI009986--- -Done-
- End of audit trail
- Errors: 0