Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010014
- SSN: 0 --- 3/25/2024 11:50:11 AM --- KDI010014--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:50:11 AM --- KDI010014--- Received PMS request to port bill: [KDI010014] from client IP: [192.168.1.102]
- SSN: 2417 --- 3/25/2024 11:50:11 AM --- KDI010014--- Validating header records of found bill: [KDI010014]
- SSN: 2417 --- 3/25/2024 11:50:11 AM --- KDI010014--- Validating details of found bill: [KDI010014]
- SSN: 2417 --- 3/25/2024 11:50:16 AM --- KDI010014--- Signed-on to Acumatica
- SSN: 2417 --- 3/25/2024 11:50:16 AM --- KDI010014--- Posting KDI Invoice#: [KDI010014] to AQ (CAS Series Nbr.: KDI010014)
- SSN: 2417 --- 3/25/2024 11:50:21 AM --- KDI010014--- KDI Invoice#: [KDI010014] has been to AQ Reference Number [KDI010014]
- SSN: 2417 --- 3/25/2024 11:50:21 AM --- KDI010014--- Customer Reference: [KDI010014] Invetory ID: ELECTVT Qty: 1 Unit Price: 34905.98 Description: Electricity (not encoded) Line Amount: 34905.98
- SSN: 2417 --- 3/25/2024 11:50:21 AM --- KDI010014--- detail record posted [using Inventory: ELECTVT]
- SSN: 2417 --- 3/25/2024 11:50:26 AM --- KDI010014--- Customer Reference: [KDI010014] Invetory ID: WATERVT Qty: 1 Unit Price: 2497.26 Description: Water (not encoded) Line Amount: 2497.26
- SSN: 2417 --- 3/25/2024 11:50:26 AM --- KDI010014--- detail record posted [using Inventory: WATERVT]
- SSN: 2417 --- 3/25/2024 11:50:31 AM --- KDI010014--- Document is RELEASED
- SSN: 2417 --- 3/25/2024 11:50:31 AM --- KDI010014--- Success. Marking Header STATUS = 1
- SSN: 2417 --- 3/25/2024 11:50:31 AM --- KDI010014--- Porting of Invoice [KDI010014] completed
- SSN: 2417 --- 3/25/2024 11:50:31 AM --- KDI010014--- Signed-out from Acumatica
- SSN: 2417 --- 3/25/2024 11:50:31 AM --- KDI010014--- -Done-
- End of audit trail
- Errors: 0