Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010012
- SSN: 0 --- 3/25/2024 11:48:52 AM --- KDI010012--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:48:52 AM --- KDI010012--- Received PMS request to port bill: [KDI010012] from client IP: [192.168.1.102]
- SSN: 2415 --- 3/25/2024 11:48:52 AM --- KDI010012--- Validating header records of found bill: [KDI010012]
- SSN: 2415 --- 3/25/2024 11:48:52 AM --- KDI010012--- Validating details of found bill: [KDI010012]
- SSN: 2415 --- 3/25/2024 11:48:52 AM --- KDI010012--- Signed-on to Acumatica
- SSN: 2415 --- 3/25/2024 11:48:52 AM --- KDI010012--- Posting KDI Invoice#: [KDI010012] to AQ (CAS Series Nbr.: KDI010012)
- SSN: 2415 --- 3/25/2024 11:48:57 AM --- KDI010012--- KDI Invoice#: [KDI010012] has been to AQ Reference Number [KDI010012]
- SSN: 2415 --- 3/25/2024 11:48:57 AM --- KDI010012--- Customer Reference: [KDI010012] Invetory ID: ELECTZR Qty: 1 Unit Price: 18207.71 Description: Electricity (not encoded) Line Amount: 18207.71
- SSN: 2415 --- 3/25/2024 11:48:58 AM --- KDI010012--- detail record posted [using Inventory: ELECTZR]
- SSN: 2415 --- 3/25/2024 11:49:02 AM --- KDI010012--- Customer Reference: [KDI010012] Invetory ID: WATERZR Qty: 1 Unit Price: 2200.18 Description: Water (not encoded) Line Amount: 2200.18
- SSN: 2415 --- 3/25/2024 11:49:03 AM --- KDI010012--- detail record posted [using Inventory: WATERZR]
- SSN: 2415 --- 3/25/2024 11:49:14 AM --- KDI010012--- Document is RELEASED
- SSN: 2415 --- 3/25/2024 11:49:14 AM --- KDI010012--- Success. Marking Header STATUS = 1
- SSN: 2415 --- 3/25/2024 11:49:14 AM --- KDI010012--- Porting of Invoice [KDI010012] completed
- SSN: 2415 --- 3/25/2024 11:49:14 AM --- KDI010012--- Signed-out from Acumatica
- SSN: 2415 --- 3/25/2024 11:49:14 AM --- KDI010012--- -Done-
- End of audit trail
- Errors: 0