Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009999
- SSN: 0 --- 3/25/2024 11:43:56 AM --- KDI009999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:43:56 AM --- KDI009999--- Received PMS request to port bill: [KDI009999] from client IP: [192.168.1.102]
- SSN: 2402 --- 3/25/2024 11:43:56 AM --- KDI009999--- Validating header records of found bill: [KDI009999]
- SSN: 2402 --- 3/25/2024 11:43:56 AM --- KDI009999--- Validating details of found bill: [KDI009999]
- SSN: 2402 --- 3/25/2024 11:43:56 AM --- KDI009999--- Signed-on to Acumatica
- SSN: 2402 --- 3/25/2024 11:43:56 AM --- KDI009999--- Posting KDI Invoice#: [KDI009999] to AQ (CAS Series Nbr.: KDI009999)
- SSN: 2402 --- 3/25/2024 11:44:01 AM --- KDI009999--- KDI Invoice#: [KDI009999] has been to AQ Reference Number [KDI009999]
- SSN: 2402 --- 3/25/2024 11:44:01 AM --- KDI009999--- Customer Reference: [KDI009999] Invetory ID: ELECTZR Qty: 1 Unit Price: 204384.14 Description: Electricity (not encoded) Line Amount: 204384.14
- SSN: 2402 --- 3/25/2024 11:44:02 AM --- KDI009999--- detail record posted [using Inventory: ELECTZR]
- SSN: 2402 --- 3/25/2024 11:44:06 AM --- KDI009999--- Customer Reference: [KDI009999] Invetory ID: WATERZR Qty: 1 Unit Price: 7951.5 Description: Water (not encoded) Line Amount: 7951.5
- SSN: 2402 --- 3/25/2024 11:44:07 AM --- KDI009999--- detail record posted [using Inventory: WATERZR]
- SSN: 2402 --- 3/25/2024 11:44:12 AM --- KDI009999--- Document is RELEASED
- SSN: 2402 --- 3/25/2024 11:44:12 AM --- KDI009999--- Success. Marking Header STATUS = 1
- SSN: 2402 --- 3/25/2024 11:44:12 AM --- KDI009999--- Porting of Invoice [KDI009999] completed
- SSN: 2402 --- 3/25/2024 11:44:12 AM --- KDI009999--- Signed-out from Acumatica
- SSN: 2402 --- 3/25/2024 11:44:12 AM --- KDI009999--- -Done-
- End of audit trail
- Errors: 0