Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010010
- SSN: 0 --- 3/25/2024 11:48:11 AM --- KDI010010--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:48:11 AM --- KDI010010--- Received PMS request to port bill: [KDI010010] from client IP: [192.168.1.102]
- SSN: 2413 --- 3/25/2024 11:48:11 AM --- KDI010010--- Validating header records of found bill: [KDI010010]
- SSN: 2413 --- 3/25/2024 11:48:11 AM --- KDI010010--- Validating details of found bill: [KDI010010]
- SSN: 2413 --- 3/25/2024 11:48:12 AM --- KDI010010--- Signed-on to Acumatica
- SSN: 2413 --- 3/25/2024 11:48:13 AM --- KDI010010--- Posting KDI Invoice#: [KDI010010] to AQ (CAS Series Nbr.: KDI010010)
- SSN: 2413 --- 3/25/2024 11:48:18 AM --- KDI010010--- KDI Invoice#: [KDI010010] has been to AQ Reference Number [KDI010010]
- SSN: 2413 --- 3/25/2024 11:48:18 AM --- KDI010010--- Customer Reference: [KDI010010] Invetory ID: ELECTVT Qty: 1 Unit Price: 68472.91 Description: Electricity (not encoded) Line Amount: 68472.91
- SSN: 2413 --- 3/25/2024 11:48:18 AM --- KDI010010--- detail record posted [using Inventory: ELECTVT]
- SSN: 2413 --- 3/25/2024 11:48:23 AM --- KDI010010--- Customer Reference: [KDI010010] Invetory ID: WATERVT Qty: 1 Unit Price: 4390.05 Description: Water (not encoded) Line Amount: 4390.05
- SSN: 2413 --- 3/25/2024 11:48:23 AM --- KDI010010--- detail record posted [using Inventory: WATERVT]
- SSN: 2413 --- 3/25/2024 11:48:28 AM --- KDI010010--- Document is RELEASED
- SSN: 2413 --- 3/25/2024 11:48:28 AM --- KDI010010--- Success. Marking Header STATUS = 1
- SSN: 2413 --- 3/25/2024 11:48:28 AM --- KDI010010--- Porting of Invoice [KDI010010] completed
- SSN: 2413 --- 3/25/2024 11:48:28 AM --- KDI010010--- Signed-out from Acumatica
- SSN: 2413 --- 3/25/2024 11:48:28 AM --- KDI010010--- -Done-
- End of audit trail
- Errors: 0