Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010009
- SSN: 0 --- 3/25/2024 11:47:45 AM --- KDI010009--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:47:45 AM --- KDI010009--- Received PMS request to port bill: [KDI010009] from client IP: [192.168.1.102]
- SSN: 2412 --- 3/25/2024 11:47:45 AM --- KDI010009--- Validating header records of found bill: [KDI010009]
- SSN: 2412 --- 3/25/2024 11:47:45 AM --- KDI010009--- Validating details of found bill: [KDI010009]
- SSN: 2412 --- 3/25/2024 11:47:50 AM --- KDI010009--- Signed-on to Acumatica
- SSN: 2412 --- 3/25/2024 11:47:50 AM --- KDI010009--- Posting KDI Invoice#: [KDI010009] to AQ (CAS Series Nbr.: KDI010009)
- SSN: 2412 --- 3/25/2024 11:47:57 AM --- KDI010009--- KDI Invoice#: [KDI010009] has been to AQ Reference Number [KDI010009]
- SSN: 2412 --- 3/25/2024 11:47:57 AM --- KDI010009--- Customer Reference: [KDI010009] Invetory ID: ELECTVT Qty: 1 Unit Price: 21114.3 Description: Electricity (not encoded) Line Amount: 21114.3
- SSN: 2412 --- 3/25/2024 11:47:57 AM --- KDI010009--- detail record posted [using Inventory: ELECTVT]
- SSN: 2412 --- 3/25/2024 11:48:02 AM --- KDI010009--- Customer Reference: [KDI010009] Invetory ID: WATERVT Qty: 1 Unit Price: 1474.92 Description: Water (not encoded) Line Amount: 1474.92
- SSN: 2412 --- 3/25/2024 11:48:03 AM --- KDI010009--- detail record posted [using Inventory: WATERVT]
- SSN: 2412 --- 3/25/2024 11:48:08 AM --- KDI010009--- Document is RELEASED
- SSN: 2412 --- 3/25/2024 11:48:08 AM --- KDI010009--- Success. Marking Header STATUS = 1
- SSN: 2412 --- 3/25/2024 11:48:08 AM --- KDI010009--- Porting of Invoice [KDI010009] completed
- SSN: 2412 --- 3/25/2024 11:48:08 AM --- KDI010009--- Signed-out from Acumatica
- SSN: 2412 --- 3/25/2024 11:48:08 AM --- KDI010009--- -Done-
- End of audit trail
- Errors: 0