Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009992
- SSN: 0 --- 3/25/2024 11:41:38 AM --- KDI009992--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:41:38 AM --- KDI009992--- Received PMS request to port bill: [KDI009992] from client IP: [192.168.1.102]
- SSN: 2395 --- 3/25/2024 11:41:38 AM --- KDI009992--- Validating header records of found bill: [KDI009992]
- SSN: 2395 --- 3/25/2024 11:41:38 AM --- KDI009992--- Validating details of found bill: [KDI009992]
- SSN: 2395 --- 3/25/2024 11:41:38 AM --- KDI009992--- Signed-on to Acumatica
- SSN: 2395 --- 3/25/2024 11:41:38 AM --- KDI009992--- Posting KDI Invoice#: [KDI009992] to AQ (CAS Series Nbr.: KDI009992)
- SSN: 2395 --- 3/25/2024 11:41:43 AM --- KDI009992--- KDI Invoice#: [KDI009992] has been to AQ Reference Number [KDI009992]
- SSN: 2395 --- 3/25/2024 11:41:43 AM --- KDI009992--- Customer Reference: [KDI009992] Invetory ID: ELECTVT Qty: 1 Unit Price: 22198.57 Description: Electricity (not encoded) Line Amount: 22198.57
- SSN: 2395 --- 3/25/2024 11:41:44 AM --- KDI009992--- detail record posted [using Inventory: ELECTVT]
- SSN: 2395 --- 3/25/2024 11:41:48 AM --- KDI009992--- Customer Reference: [KDI009992] Invetory ID: WATERVT Qty: 1 Unit Price: 2112.6 Description: Water (not encoded) Line Amount: 2112.6
- SSN: 2395 --- 3/25/2024 11:41:49 AM --- KDI009992--- detail record posted [using Inventory: WATERVT]
- SSN: 2395 --- 3/25/2024 11:41:54 AM --- KDI009992--- Document is RELEASED
- SSN: 2395 --- 3/25/2024 11:41:54 AM --- KDI009992--- Success. Marking Header STATUS = 1
- SSN: 2395 --- 3/25/2024 11:41:54 AM --- KDI009992--- Porting of Invoice [KDI009992] completed
- SSN: 2395 --- 3/25/2024 11:41:54 AM --- KDI009992--- Signed-out from Acumatica
- SSN: 2395 --- 3/25/2024 11:41:54 AM --- KDI009992--- -Done-
- End of audit trail
- Errors: 0