Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010006
- SSN: 0 --- 3/25/2024 11:46:17 AM --- KDI010006--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:46:17 AM --- KDI010006--- Received PMS request to port bill: [KDI010006] from client IP: [192.168.1.102]
- SSN: 2409 --- 3/25/2024 11:46:17 AM --- KDI010006--- Validating header records of found bill: [KDI010006]
- SSN: 2409 --- 3/25/2024 11:46:17 AM --- KDI010006--- Validating details of found bill: [KDI010006]
- SSN: 2409 --- 3/25/2024 11:46:18 AM --- KDI010006--- Signed-on to Acumatica
- SSN: 2409 --- 3/25/2024 11:46:18 AM --- KDI010006--- Posting KDI Invoice#: [KDI010006] to AQ (CAS Series Nbr.: KDI010006)
- SSN: 2409 --- 3/25/2024 11:46:24 AM --- KDI010006--- KDI Invoice#: [KDI010006] has been to AQ Reference Number [KDI010006]
- SSN: 2409 --- 3/25/2024 11:46:24 AM --- KDI010006--- Customer Reference: [KDI010006] Invetory ID: ELECTZR Qty: 1 Unit Price: 39883.26 Description: Electricity (not encoded) Line Amount: 39883.26
- SSN: 2409 --- 3/25/2024 11:46:25 AM --- KDI010006--- detail record posted [using Inventory: ELECTZR]
- SSN: 2409 --- 3/25/2024 11:46:28 AM --- KDI010006--- Customer Reference: [KDI010006] Invetory ID: WATERZR Qty: 1 Unit Price: 2628.18 Description: Water (not encoded) Line Amount: 2628.18
- SSN: 2409 --- 3/25/2024 11:46:29 AM --- KDI010006--- detail record posted [using Inventory: WATERZR]
- SSN: 2409 --- 3/25/2024 11:46:37 AM --- KDI010006--- Document is RELEASED
- SSN: 2409 --- 3/25/2024 11:46:37 AM --- KDI010006--- Success. Marking Header STATUS = 1
- SSN: 2409 --- 3/25/2024 11:46:37 AM --- KDI010006--- Porting of Invoice [KDI010006] completed
- SSN: 2409 --- 3/25/2024 11:46:37 AM --- KDI010006--- Signed-out from Acumatica
- SSN: 2409 --- 3/25/2024 11:46:37 AM --- KDI010006--- -Done-
- End of audit trail
- Errors: 0