Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009996
- SSN: 0 --- 3/25/2024 11:42:56 AM --- KDI009996--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:42:56 AM --- KDI009996--- Received PMS request to port bill: [KDI009996] from client IP: [192.168.1.102]
- SSN: 2399 --- 3/25/2024 11:42:56 AM --- KDI009996--- Validating header records of found bill: [KDI009996]
- SSN: 2399 --- 3/25/2024 11:42:56 AM --- KDI009996--- Validating details of found bill: [KDI009996]
- SSN: 2399 --- 3/25/2024 11:42:57 AM --- KDI009996--- Signed-on to Acumatica
- SSN: 2399 --- 3/25/2024 11:42:57 AM --- KDI009996--- Posting KDI Invoice#: [KDI009996] to AQ (CAS Series Nbr.: KDI009996)
- SSN: 2399 --- 3/25/2024 11:43:02 AM --- KDI009996--- KDI Invoice#: [KDI009996] has been to AQ Reference Number [KDI009996]
- SSN: 2399 --- 3/25/2024 11:43:02 AM --- KDI009996--- Customer Reference: [KDI009996] Invetory ID: ELECTVT Qty: 1 Unit Price: 47088.16 Description: Electricity (not encoded) Line Amount: 47088.16
- SSN: 2399 --- 3/25/2024 11:43:02 AM --- KDI009996--- detail record posted [using Inventory: ELECTVT]
- SSN: 2399 --- 3/25/2024 11:43:07 AM --- KDI009996--- Customer Reference: [KDI009996] Invetory ID: WATERVT Qty: 1 Unit Price: 3869.16 Description: Water (not encoded) Line Amount: 3869.16
- SSN: 2399 --- 3/25/2024 11:43:07 AM --- KDI009996--- detail record posted [using Inventory: WATERVT]
- SSN: 2399 --- 3/25/2024 11:43:12 AM --- KDI009996--- Document is RELEASED
- SSN: 2399 --- 3/25/2024 11:43:12 AM --- KDI009996--- Success. Marking Header STATUS = 1
- SSN: 2399 --- 3/25/2024 11:43:12 AM --- KDI009996--- Porting of Invoice [KDI009996] completed
- SSN: 2399 --- 3/25/2024 11:43:12 AM --- KDI009996--- Signed-out from Acumatica
- SSN: 2399 --- 3/25/2024 11:43:12 AM --- KDI009996--- -Done-
- End of audit trail
- Errors: 0