Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009990
- SSN: 0 --- 3/25/2024 11:40:59 AM --- KDI009990--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:40:59 AM --- KDI009990--- Received PMS request to port bill: [KDI009990] from client IP: [192.168.1.102]
- SSN: 2393 --- 3/25/2024 11:40:59 AM --- KDI009990--- Validating header records of found bill: [KDI009990]
- SSN: 2393 --- 3/25/2024 11:40:59 AM --- KDI009990--- Validating details of found bill: [KDI009990]
- SSN: 2393 --- 3/25/2024 11:40:59 AM --- KDI009990--- Signed-on to Acumatica
- SSN: 2393 --- 3/25/2024 11:40:59 AM --- KDI009990--- Posting KDI Invoice#: [KDI009990] to AQ (CAS Series Nbr.: KDI009990)
- SSN: 2393 --- 3/25/2024 11:41:04 AM --- KDI009990--- KDI Invoice#: [KDI009990] has been to AQ Reference Number [KDI009990]
- SSN: 2393 --- 3/25/2024 11:41:04 AM --- KDI009990--- Customer Reference: [KDI009990] Invetory ID: ELECTVT Qty: 1 Unit Price: 15800.47 Description: Electricity (not encoded) Line Amount: 15800.47
- SSN: 2393 --- 3/25/2024 11:41:05 AM --- KDI009990--- detail record posted [using Inventory: ELECTVT]
- SSN: 2393 --- 3/25/2024 11:41:09 AM --- KDI009990--- Customer Reference: [KDI009990] Invetory ID: WATERVT Qty: 1 Unit Price: 1435.06 Description: Water (not encoded) Line Amount: 1435.06
- SSN: 2393 --- 3/25/2024 11:41:10 AM --- KDI009990--- detail record posted [using Inventory: WATERVT]
- SSN: 2393 --- 3/25/2024 11:41:15 AM --- KDI009990--- Document is RELEASED
- SSN: 2393 --- 3/25/2024 11:41:15 AM --- KDI009990--- Success. Marking Header STATUS = 1
- SSN: 2393 --- 3/25/2024 11:41:15 AM --- KDI009990--- Porting of Invoice [KDI009990] completed
- SSN: 2393 --- 3/25/2024 11:41:15 AM --- KDI009990--- Signed-out from Acumatica
- SSN: 2393 --- 3/25/2024 11:41:15 AM --- KDI009990--- -Done-
- End of audit trail
- Errors: 0