Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010004
- SSN: 0 --- 3/25/2024 11:45:34 AM --- KDI010004--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:45:34 AM --- KDI010004--- Received PMS request to port bill: [KDI010004] from client IP: [192.168.1.102]
- SSN: 2407 --- 3/25/2024 11:45:34 AM --- KDI010004--- Validating header records of found bill: [KDI010004]
- SSN: 2407 --- 3/25/2024 11:45:34 AM --- KDI010004--- Validating details of found bill: [KDI010004]
- SSN: 2407 --- 3/25/2024 11:45:35 AM --- KDI010004--- Signed-on to Acumatica
- SSN: 2407 --- 3/25/2024 11:45:35 AM --- KDI010004--- Posting KDI Invoice#: [KDI010004] to AQ (CAS Series Nbr.: KDI010004)
- SSN: 2407 --- 3/25/2024 11:45:40 AM --- KDI010004--- KDI Invoice#: [KDI010004] has been to AQ Reference Number [KDI010004]
- SSN: 2407 --- 3/25/2024 11:45:40 AM --- KDI010004--- Customer Reference: [KDI010004] Invetory ID: ELECTVT Qty: 1 Unit Price: 26647.84 Description: Electricity (not encoded) Line Amount: 26647.84
- SSN: 2407 --- 3/25/2024 11:45:40 AM --- KDI010004--- detail record posted [using Inventory: ELECTVT]
- SSN: 2407 --- 3/25/2024 11:45:45 AM --- KDI010004--- Customer Reference: [KDI010004] Invetory ID: WATERVT Qty: 1 Unit Price: 1732.42 Description: Water (not encoded) Line Amount: 1732.42
- SSN: 2407 --- 3/25/2024 11:45:45 AM --- KDI010004--- detail record posted [using Inventory: WATERVT]
- SSN: 2407 --- 3/25/2024 11:45:51 AM --- KDI010004--- Document is RELEASED
- SSN: 2407 --- 3/25/2024 11:45:51 AM --- KDI010004--- Success. Marking Header STATUS = 1
- SSN: 2407 --- 3/25/2024 11:45:51 AM --- KDI010004--- Porting of Invoice [KDI010004] completed
- SSN: 2407 --- 3/25/2024 11:45:52 AM --- KDI010004--- Signed-out from Acumatica
- SSN: 2407 --- 3/25/2024 11:45:52 AM --- KDI010004--- -Done-
- End of audit trail
- Errors: 0