Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010003
- SSN: 0 --- 3/25/2024 11:45:14 AM --- KDI010003--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:45:14 AM --- KDI010003--- Received PMS request to port bill: [KDI010003] from client IP: [192.168.1.102]
- SSN: 2406 --- 3/25/2024 11:45:14 AM --- KDI010003--- Validating header records of found bill: [KDI010003]
- SSN: 2406 --- 3/25/2024 11:45:14 AM --- KDI010003--- Validating details of found bill: [KDI010003]
- SSN: 2406 --- 3/25/2024 11:45:15 AM --- KDI010003--- Signed-on to Acumatica
- SSN: 2406 --- 3/25/2024 11:45:15 AM --- KDI010003--- Posting KDI Invoice#: [KDI010003] to AQ (CAS Series Nbr.: KDI010003)
- SSN: 2406 --- 3/25/2024 11:45:20 AM --- KDI010003--- KDI Invoice#: [KDI010003] has been to AQ Reference Number [KDI010003]
- SSN: 2406 --- 3/25/2024 11:45:20 AM --- KDI010003--- Customer Reference: [KDI010003] Invetory ID: ELECTVT Qty: 1 Unit Price: 27009.24 Description: Electricity (not encoded) Line Amount: 27009.24
- SSN: 2406 --- 3/25/2024 11:45:20 AM --- KDI010003--- detail record posted [using Inventory: ELECTVT]
- SSN: 2406 --- 3/25/2024 11:45:25 AM --- KDI010003--- Customer Reference: [KDI010003] Invetory ID: WATERVT Qty: 1 Unit Price: 1728.12 Description: Water (not encoded) Line Amount: 1728.12
- SSN: 2406 --- 3/25/2024 11:45:25 AM --- KDI010003--- detail record posted [using Inventory: WATERVT]
- SSN: 2406 --- 3/25/2024 11:45:30 AM --- KDI010003--- Document is RELEASED
- SSN: 2406 --- 3/25/2024 11:45:30 AM --- KDI010003--- Success. Marking Header STATUS = 1
- SSN: 2406 --- 3/25/2024 11:45:30 AM --- KDI010003--- Porting of Invoice [KDI010003] completed
- SSN: 2406 --- 3/25/2024 11:45:30 AM --- KDI010003--- Signed-out from Acumatica
- SSN: 2406 --- 3/25/2024 11:45:30 AM --- KDI010003--- -Done-
- End of audit trail
- Errors: 0