Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010008
- SSN: 0 --- 3/25/2024 11:47:02 AM --- KDI010008--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:47:02 AM --- KDI010008--- Received PMS request to port bill: [KDI010008] from client IP: [192.168.1.102]
- SSN: 2411 --- 3/25/2024 11:47:02 AM --- KDI010008--- Validating header records of found bill: [KDI010008]
- SSN: 2411 --- 3/25/2024 11:47:02 AM --- KDI010008--- Validating details of found bill: [KDI010008]
- SSN: 2411 --- 3/25/2024 11:47:04 AM --- KDI010008--- Signed-on to Acumatica
- SSN: 2411 --- 3/25/2024 11:47:07 AM --- KDI010008--- Posting KDI Invoice#: [KDI010008] to AQ (CAS Series Nbr.: KDI010008)
- SSN: 2411 --- 3/25/2024 11:47:24 AM --- KDI010008--- KDI Invoice#: [KDI010008] has been to AQ Reference Number [KDI010008]
- SSN: 2411 --- 3/25/2024 11:47:24 AM --- KDI010008--- Customer Reference: [KDI010008] Invetory ID: ELECTVT Qty: 1 Unit Price: 23732.17 Description: Electricity (not encoded) Line Amount: 23732.17
- SSN: 2411 --- 3/25/2024 11:47:27 AM --- KDI010008--- detail record posted [using Inventory: ELECTVT]
- SSN: 2411 --- 3/25/2024 11:47:31 AM --- KDI010008--- Customer Reference: [KDI010008] Invetory ID: WATERVT Qty: 1 Unit Price: 2457.24 Description: Water (not encoded) Line Amount: 2457.24
- SSN: 2411 --- 3/25/2024 11:47:32 AM --- KDI010008--- detail record posted [using Inventory: WATERVT]
- SSN: 2411 --- 3/25/2024 11:47:40 AM --- KDI010008--- Document is RELEASED
- SSN: 2411 --- 3/25/2024 11:47:40 AM --- KDI010008--- Success. Marking Header STATUS = 1
- SSN: 2411 --- 3/25/2024 11:47:40 AM --- KDI010008--- Porting of Invoice [KDI010008] completed
- SSN: 2411 --- 3/25/2024 11:47:41 AM --- KDI010008--- Signed-out from Acumatica
- SSN: 2411 --- 3/25/2024 11:47:41 AM --- KDI010008--- -Done-
- End of audit trail
- Errors: 0