Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010016
- SSN: 0 --- 3/25/2024 11:50:55 AM --- KDI010016--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:50:55 AM --- KDI010016--- Received PMS request to port bill: [KDI010016] from client IP: [192.168.1.102]
- SSN: 2419 --- 3/25/2024 11:50:55 AM --- KDI010016--- Validating header records of found bill: [KDI010016]
- SSN: 2419 --- 3/25/2024 11:50:55 AM --- KDI010016--- Validating details of found bill: [KDI010016]
- SSN: 2419 --- 3/25/2024 11:50:56 AM --- KDI010016--- Signed-on to Acumatica
- SSN: 2419 --- 3/25/2024 11:50:56 AM --- KDI010016--- Posting KDI Invoice#: [KDI010016] to AQ (CAS Series Nbr.: KDI010016)
- SSN: 2419 --- 3/25/2024 11:51:01 AM --- KDI010016--- KDI Invoice#: [KDI010016] has been to AQ Reference Number [KDI010016]
- SSN: 2419 --- 3/25/2024 11:51:01 AM --- KDI010016--- Customer Reference: [KDI010016] Invetory ID: ELECTVT Qty: 1 Unit Price: 74296.52 Description: Electricity (not encoded) Line Amount: 74296.52
- SSN: 2419 --- 3/25/2024 11:51:01 AM --- KDI010016--- detail record posted [using Inventory: ELECTVT]
- SSN: 2419 --- 3/25/2024 11:51:06 AM --- KDI010016--- Customer Reference: [KDI010016] Invetory ID: WATERVT Qty: 1 Unit Price: 3221.39 Description: Water (not encoded) Line Amount: 3221.39
- SSN: 2419 --- 3/25/2024 11:51:06 AM --- KDI010016--- detail record posted [using Inventory: WATERVT]
- SSN: 2419 --- 3/25/2024 11:51:11 AM --- KDI010016--- Document is RELEASED
- SSN: 2419 --- 3/25/2024 11:51:11 AM --- KDI010016--- Success. Marking Header STATUS = 1
- SSN: 2419 --- 3/25/2024 11:51:11 AM --- KDI010016--- Porting of Invoice [KDI010016] completed
- SSN: 2419 --- 3/25/2024 11:51:12 AM --- KDI010016--- Signed-out from Acumatica
- SSN: 2419 --- 3/25/2024 11:51:12 AM --- KDI010016--- -Done-
- End of audit trail
- Errors: 0