Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009994
- SSN: 0 --- 3/25/2024 11:42:17 AM --- KDI009994--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:42:17 AM --- KDI009994--- Received PMS request to port bill: [KDI009994] from client IP: [192.168.1.102]
- SSN: 2397 --- 3/25/2024 11:42:17 AM --- KDI009994--- Validating header records of found bill: [KDI009994]
- SSN: 2397 --- 3/25/2024 11:42:17 AM --- KDI009994--- Validating details of found bill: [KDI009994]
- SSN: 2397 --- 3/25/2024 11:42:18 AM --- KDI009994--- Signed-on to Acumatica
- SSN: 2397 --- 3/25/2024 11:42:18 AM --- KDI009994--- Posting KDI Invoice#: [KDI009994] to AQ (CAS Series Nbr.: KDI009994)
- SSN: 2397 --- 3/25/2024 11:42:23 AM --- KDI009994--- KDI Invoice#: [KDI009994] has been to AQ Reference Number [KDI009994]
- SSN: 2397 --- 3/25/2024 11:42:23 AM --- KDI009994--- Customer Reference: [KDI009994] Invetory ID: ELECTVT Qty: 1 Unit Price: 176167.82 Description: Electricity (not encoded) Line Amount: 176167.82
- SSN: 2397 --- 3/25/2024 11:42:24 AM --- KDI009994--- detail record posted [using Inventory: ELECTVT]
- SSN: 2397 --- 3/25/2024 11:42:28 AM --- KDI009994--- Customer Reference: [KDI009994] Invetory ID: WATERVT Qty: 1 Unit Price: 13209.11 Description: Water (not encoded) Line Amount: 13209.11
- SSN: 2397 --- 3/25/2024 11:42:28 AM --- KDI009994--- detail record posted [using Inventory: WATERVT]
- SSN: 2397 --- 3/25/2024 11:42:33 AM --- KDI009994--- Document is RELEASED
- SSN: 2397 --- 3/25/2024 11:42:33 AM --- KDI009994--- Success. Marking Header STATUS = 1
- SSN: 2397 --- 3/25/2024 11:42:33 AM --- KDI009994--- Porting of Invoice [KDI009994] completed
- SSN: 2397 --- 3/25/2024 11:42:34 AM --- KDI009994--- Signed-out from Acumatica
- SSN: 2397 --- 3/25/2024 11:42:34 AM --- KDI009994--- -Done-
- End of audit trail
- Errors: 0