Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009997
- SSN: 0 --- 3/25/2024 11:43:16 AM --- KDI009997--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:43:16 AM --- KDI009997--- Received PMS request to port bill: [KDI009997] from client IP: [192.168.1.102]
- SSN: 2400 --- 3/25/2024 11:43:16 AM --- KDI009997--- Validating header records of found bill: [KDI009997]
- SSN: 2400 --- 3/25/2024 11:43:16 AM --- KDI009997--- Validating details of found bill: [KDI009997]
- SSN: 2400 --- 3/25/2024 11:43:16 AM --- KDI009997--- Signed-on to Acumatica
- SSN: 2400 --- 3/25/2024 11:43:17 AM --- KDI009997--- Posting KDI Invoice#: [KDI009997] to AQ (CAS Series Nbr.: KDI009997)
- SSN: 2400 --- 3/25/2024 11:43:22 AM --- KDI009997--- KDI Invoice#: [KDI009997] has been to AQ Reference Number [KDI009997]
- SSN: 2400 --- 3/25/2024 11:43:22 AM --- KDI009997--- Customer Reference: [KDI009997] Invetory ID: ELECTVT Qty: 1 Unit Price: 164772.42 Description: Electricity (not encoded) Line Amount: 164772.42
- SSN: 2400 --- 3/25/2024 11:43:22 AM --- KDI009997--- detail record posted [using Inventory: ELECTVT]
- SSN: 2400 --- 3/25/2024 11:43:27 AM --- KDI009997--- Customer Reference: [KDI009997] Invetory ID: WATERVT Qty: 1 Unit Price: 7960.31 Description: Water (not encoded) Line Amount: 7960.31
- SSN: 2400 --- 3/25/2024 11:43:27 AM --- KDI009997--- detail record posted [using Inventory: WATERVT]
- SSN: 2400 --- 3/25/2024 11:43:32 AM --- KDI009997--- Document is RELEASED
- SSN: 2400 --- 3/25/2024 11:43:32 AM --- KDI009997--- Success. Marking Header STATUS = 1
- SSN: 2400 --- 3/25/2024 11:43:32 AM --- KDI009997--- Porting of Invoice [KDI009997] completed
- SSN: 2400 --- 3/25/2024 11:43:32 AM --- KDI009997--- Signed-out from Acumatica
- SSN: 2400 --- 3/25/2024 11:43:32 AM --- KDI009997--- -Done-
- End of audit trail
- Errors: 0