Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010015
- SSN: 0 --- 3/25/2024 11:50:35 AM --- KDI010015--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:50:35 AM --- KDI010015--- Received PMS request to port bill: [KDI010015] from client IP: [192.168.1.102]
- SSN: 2418 --- 3/25/2024 11:50:35 AM --- KDI010015--- Validating header records of found bill: [KDI010015]
- SSN: 2418 --- 3/25/2024 11:50:35 AM --- KDI010015--- Validating details of found bill: [KDI010015]
- SSN: 2418 --- 3/25/2024 11:50:36 AM --- KDI010015--- Signed-on to Acumatica
- SSN: 2418 --- 3/25/2024 11:50:36 AM --- KDI010015--- Posting KDI Invoice#: [KDI010015] to AQ (CAS Series Nbr.: KDI010015)
- SSN: 2418 --- 3/25/2024 11:50:41 AM --- KDI010015--- KDI Invoice#: [KDI010015] has been to AQ Reference Number [KDI010015]
- SSN: 2418 --- 3/25/2024 11:50:41 AM --- KDI010015--- Customer Reference: [KDI010015] Invetory ID: ELECTVT Qty: 1 Unit Price: 22056.53 Description: Electricity (not encoded) Line Amount: 22056.53
- SSN: 2418 --- 3/25/2024 11:50:41 AM --- KDI010015--- detail record posted [using Inventory: ELECTVT]
- SSN: 2418 --- 3/25/2024 11:50:46 AM --- KDI010015--- Customer Reference: [KDI010015] Invetory ID: WATERVT Qty: 1 Unit Price: 1832.8 Description: Water (not encoded) Line Amount: 1832.8
- SSN: 2418 --- 3/25/2024 11:50:47 AM --- KDI010015--- detail record posted [using Inventory: WATERVT]
- SSN: 2418 --- 3/25/2024 11:50:51 AM --- KDI010015--- Document is RELEASED
- SSN: 2418 --- 3/25/2024 11:50:51 AM --- KDI010015--- Success. Marking Header STATUS = 1
- SSN: 2418 --- 3/25/2024 11:50:51 AM --- KDI010015--- Porting of Invoice [KDI010015] completed
- SSN: 2418 --- 3/25/2024 11:50:51 AM --- KDI010015--- Signed-out from Acumatica
- SSN: 2418 --- 3/25/2024 11:50:51 AM --- KDI010015--- -Done-
- End of audit trail
- Errors: 0