Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009995
- SSN: 0 --- 3/25/2024 11:42:37 AM --- KDI009995--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:42:37 AM --- KDI009995--- Received PMS request to port bill: [KDI009995] from client IP: [192.168.1.102]
- SSN: 2398 --- 3/25/2024 11:42:37 AM --- KDI009995--- Validating header records of found bill: [KDI009995]
- SSN: 2398 --- 3/25/2024 11:42:37 AM --- KDI009995--- Validating details of found bill: [KDI009995]
- SSN: 2398 --- 3/25/2024 11:42:37 AM --- KDI009995--- Signed-on to Acumatica
- SSN: 2398 --- 3/25/2024 11:42:38 AM --- KDI009995--- Posting KDI Invoice#: [KDI009995] to AQ (CAS Series Nbr.: KDI009995)
- SSN: 2398 --- 3/25/2024 11:42:43 AM --- KDI009995--- KDI Invoice#: [KDI009995] has been to AQ Reference Number [KDI009995]
- SSN: 2398 --- 3/25/2024 11:42:43 AM --- KDI009995--- Customer Reference: [KDI009995] Invetory ID: ELECTVT Qty: 1 Unit Price: 124529.71 Description: Electricity (not encoded) Line Amount: 124529.71
- SSN: 2398 --- 3/25/2024 11:42:43 AM --- KDI009995--- detail record posted [using Inventory: ELECTVT]
- SSN: 2398 --- 3/25/2024 11:42:48 AM --- KDI009995--- Customer Reference: [KDI009995] Invetory ID: WATERVT Qty: 1 Unit Price: 8448.74 Description: Water (not encoded) Line Amount: 8448.74
- SSN: 2398 --- 3/25/2024 11:42:48 AM --- KDI009995--- detail record posted [using Inventory: WATERVT]
- SSN: 2398 --- 3/25/2024 11:42:53 AM --- KDI009995--- Document is RELEASED
- SSN: 2398 --- 3/25/2024 11:42:53 AM --- KDI009995--- Success. Marking Header STATUS = 1
- SSN: 2398 --- 3/25/2024 11:42:53 AM --- KDI009995--- Porting of Invoice [KDI009995] completed
- SSN: 2398 --- 3/25/2024 11:42:53 AM --- KDI009995--- Signed-out from Acumatica
- SSN: 2398 --- 3/25/2024 11:42:53 AM --- KDI009995--- -Done-
- End of audit trail
- Errors: 0