Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009998
- SSN: 0 --- 3/25/2024 11:43:36 AM --- KDI009998--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:43:36 AM --- KDI009998--- Received PMS request to port bill: [KDI009998] from client IP: [192.168.1.102]
- SSN: 2401 --- 3/25/2024 11:43:36 AM --- KDI009998--- Validating header records of found bill: [KDI009998]
- SSN: 2401 --- 3/25/2024 11:43:36 AM --- KDI009998--- Validating details of found bill: [KDI009998]
- SSN: 2401 --- 3/25/2024 11:43:36 AM --- KDI009998--- Signed-on to Acumatica
- SSN: 2401 --- 3/25/2024 11:43:36 AM --- KDI009998--- Posting KDI Invoice#: [KDI009998] to AQ (CAS Series Nbr.: KDI009998)
- SSN: 2401 --- 3/25/2024 11:43:42 AM --- KDI009998--- KDI Invoice#: [KDI009998] has been to AQ Reference Number [KDI009998]
- SSN: 2401 --- 3/25/2024 11:43:42 AM --- KDI009998--- Customer Reference: [KDI009998] Invetory ID: ELECTVT Qty: 1 Unit Price: 59386.45 Description: Electricity (not encoded) Line Amount: 59386.45
- SSN: 2401 --- 3/25/2024 11:43:42 AM --- KDI009998--- detail record posted [using Inventory: ELECTVT]
- SSN: 2401 --- 3/25/2024 11:43:47 AM --- KDI009998--- Customer Reference: [KDI009998] Invetory ID: WATERVT Qty: 1 Unit Price: 3010.1 Description: Water (not encoded) Line Amount: 3010.1
- SSN: 2401 --- 3/25/2024 11:43:47 AM --- KDI009998--- detail record posted [using Inventory: WATERVT]
- SSN: 2401 --- 3/25/2024 11:43:52 AM --- KDI009998--- Document is RELEASED
- SSN: 2401 --- 3/25/2024 11:43:52 AM --- KDI009998--- Success. Marking Header STATUS = 1
- SSN: 2401 --- 3/25/2024 11:43:52 AM --- KDI009998--- Porting of Invoice [KDI009998] completed
- SSN: 2401 --- 3/25/2024 11:43:52 AM --- KDI009998--- Signed-out from Acumatica
- SSN: 2401 --- 3/25/2024 11:43:52 AM --- KDI009998--- -Done-
- End of audit trail
- Errors: 0