Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009989
- SSN: 0 --- 3/25/2024 11:40:39 AM --- KDI009989--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:40:39 AM --- KDI009989--- Received PMS request to port bill: [KDI009989] from client IP: [192.168.1.102]
- SSN: 2392 --- 3/25/2024 11:40:39 AM --- KDI009989--- Validating header records of found bill: [KDI009989]
- SSN: 2392 --- 3/25/2024 11:40:39 AM --- KDI009989--- Validating details of found bill: [KDI009989]
- SSN: 2392 --- 3/25/2024 11:40:40 AM --- KDI009989--- Signed-on to Acumatica
- SSN: 2392 --- 3/25/2024 11:40:40 AM --- KDI009989--- Posting KDI Invoice#: [KDI009989] to AQ (CAS Series Nbr.: KDI009989)
- SSN: 2392 --- 3/25/2024 11:40:45 AM --- KDI009989--- KDI Invoice#: [KDI009989] has been to AQ Reference Number [KDI009989]
- SSN: 2392 --- 3/25/2024 11:40:45 AM --- KDI009989--- Customer Reference: [KDI009989] Invetory ID: ELECTVT Qty: 1 Unit Price: 13339.72 Description: Electricity (not encoded) Line Amount: 13339.72
- SSN: 2392 --- 3/25/2024 11:40:45 AM --- KDI009989--- detail record posted [using Inventory: ELECTVT]
- SSN: 2392 --- 3/25/2024 11:40:50 AM --- KDI009989--- Customer Reference: [KDI009989] Invetory ID: WATERVT Qty: 1 Unit Price: 2664.47 Description: Water (not encoded) Line Amount: 2664.47
- SSN: 2392 --- 3/25/2024 11:40:50 AM --- KDI009989--- detail record posted [using Inventory: WATERVT]
- SSN: 2392 --- 3/25/2024 11:40:55 AM --- KDI009989--- Document is RELEASED
- SSN: 2392 --- 3/25/2024 11:40:55 AM --- KDI009989--- Success. Marking Header STATUS = 1
- SSN: 2392 --- 3/25/2024 11:40:55 AM --- KDI009989--- Porting of Invoice [KDI009989] completed
- SSN: 2392 --- 3/25/2024 11:40:55 AM --- KDI009989--- Signed-out from Acumatica
- SSN: 2392 --- 3/25/2024 11:40:55 AM --- KDI009989--- -Done-
- End of audit trail
- Errors: 0