Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009987
- SSN: 0 --- 3/25/2024 11:40:00 AM --- KDI009987--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:40:00 AM --- KDI009987--- Received PMS request to port bill: [KDI009987] from client IP: [192.168.1.102]
- SSN: 2390 --- 3/25/2024 11:40:00 AM --- KDI009987--- Validating header records of found bill: [KDI009987]
- SSN: 2390 --- 3/25/2024 11:40:00 AM --- KDI009987--- Validating details of found bill: [KDI009987]
- SSN: 2390 --- 3/25/2024 11:40:01 AM --- KDI009987--- Signed-on to Acumatica
- SSN: 2390 --- 3/25/2024 11:40:01 AM --- KDI009987--- Posting KDI Invoice#: [KDI009987] to AQ (CAS Series Nbr.: KDI009987)
- SSN: 2390 --- 3/25/2024 11:40:06 AM --- KDI009987--- KDI Invoice#: [KDI009987] has been to AQ Reference Number [KDI009987]
- SSN: 2390 --- 3/25/2024 11:40:06 AM --- KDI009987--- Customer Reference: [KDI009987] Invetory ID: ELECTVT Qty: 1 Unit Price: 21708.96 Description: Electricity (not encoded) Line Amount: 21708.96
- SSN: 2390 --- 3/25/2024 11:40:06 AM --- KDI009987--- detail record posted [using Inventory: ELECTVT]
- SSN: 2390 --- 3/25/2024 11:40:11 AM --- KDI009987--- Customer Reference: [KDI009987] Invetory ID: WATERVT Qty: 1 Unit Price: 3320.89 Description: Water (not encoded) Line Amount: 3320.89
- SSN: 2390 --- 3/25/2024 11:40:11 AM --- KDI009987--- detail record posted [using Inventory: WATERVT]
- SSN: 2390 --- 3/25/2024 11:40:16 AM --- KDI009987--- Document is RELEASED
- SSN: 2390 --- 3/25/2024 11:40:16 AM --- KDI009987--- Success. Marking Header STATUS = 1
- SSN: 2390 --- 3/25/2024 11:40:16 AM --- KDI009987--- Porting of Invoice [KDI009987] completed
- SSN: 2390 --- 3/25/2024 11:40:16 AM --- KDI009987--- Signed-out from Acumatica
- SSN: 2390 --- 3/25/2024 11:40:16 AM --- KDI009987--- -Done-
- End of audit trail
- Errors: 0