Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010013
- SSN: 0 --- 3/25/2024 11:49:18 AM --- KDI010013--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:49:18 AM --- KDI010013--- Received PMS request to port bill: [KDI010013] from client IP: [192.168.1.102]
- SSN: 2416 --- 3/25/2024 11:49:18 AM --- KDI010013--- Validating header records of found bill: [KDI010013]
- SSN: 2416 --- 3/25/2024 11:49:18 AM --- KDI010013--- Validating details of found bill: [KDI010013]
- SSN: 2416 --- 3/25/2024 11:49:41 AM --- KDI010013--- Signed-on to Acumatica
- SSN: 2416 --- 3/25/2024 11:49:48 AM --- KDI010013--- Posting KDI Invoice#: [KDI010013] to AQ (CAS Series Nbr.: KDI010013)
- SSN: 2416 --- 3/25/2024 11:49:55 AM --- KDI010013--- KDI Invoice#: [KDI010013] has been to AQ Reference Number [KDI010013]
- SSN: 2416 --- 3/25/2024 11:49:55 AM --- KDI010013--- Customer Reference: [KDI010013] Invetory ID: ELECTVT Qty: 1 Unit Price: 13361.97 Description: Electricity (not encoded) Line Amount: 13361.97
- SSN: 2416 --- 3/25/2024 11:49:55 AM --- KDI010013--- detail record posted [using Inventory: ELECTVT]
- SSN: 2416 --- 3/25/2024 11:50:00 AM --- KDI010013--- Customer Reference: [KDI010013] Invetory ID: WATERVT Qty: 1 Unit Price: 924.19 Description: Water (not encoded) Line Amount: 924.19
- SSN: 2416 --- 3/25/2024 11:50:01 AM --- KDI010013--- detail record posted [using Inventory: WATERVT]
- SSN: 2416 --- 3/25/2024 11:50:06 AM --- KDI010013--- Document is RELEASED
- SSN: 2416 --- 3/25/2024 11:50:06 AM --- KDI010013--- Success. Marking Header STATUS = 1
- SSN: 2416 --- 3/25/2024 11:50:06 AM --- KDI010013--- Porting of Invoice [KDI010013] completed
- SSN: 2416 --- 3/25/2024 11:50:07 AM --- KDI010013--- Signed-out from Acumatica
- SSN: 2416 --- 3/25/2024 11:50:07 AM --- KDI010013--- -Done-
- End of audit trail
- Errors: 0