Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010017
- SSN: 0 --- 3/25/2024 11:51:15 AM --- KDI010017--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:51:15 AM --- KDI010017--- Received PMS request to port bill: [KDI010017] from client IP: [192.168.1.102]
- SSN: 2420 --- 3/25/2024 11:51:15 AM --- KDI010017--- Validating header records of found bill: [KDI010017]
- SSN: 2420 --- 3/25/2024 11:51:15 AM --- KDI010017--- Validating details of found bill: [KDI010017]
- SSN: 2420 --- 3/25/2024 11:51:15 AM --- KDI010017--- Signed-on to Acumatica
- SSN: 2420 --- 3/25/2024 11:51:16 AM --- KDI010017--- Posting KDI Invoice#: [KDI010017] to AQ (CAS Series Nbr.: KDI010017)
- SSN: 2420 --- 3/25/2024 11:51:21 AM --- KDI010017--- KDI Invoice#: [KDI010017] has been to AQ Reference Number [KDI010017]
- SSN: 2420 --- 3/25/2024 11:51:21 AM --- KDI010017--- Customer Reference: [KDI010017] Invetory ID: ELECTVT Qty: 1 Unit Price: 1392.97 Description: Electricity (not encoded) Line Amount: 1392.97
- SSN: 2420 --- 3/25/2024 11:51:21 AM --- KDI010017--- detail record posted [using Inventory: ELECTVT]
- SSN: 2420 --- 3/25/2024 11:51:26 AM --- KDI010017--- Customer Reference: [KDI010017] Invetory ID: WATERVT Qty: 1 Unit Price: 174.92 Description: Water (not encoded) Line Amount: 174.92
- SSN: 2420 --- 3/25/2024 11:51:26 AM --- KDI010017--- detail record posted [using Inventory: WATERVT]
- SSN: 2420 --- 3/25/2024 11:51:31 AM --- KDI010017--- Document is RELEASED
- SSN: 2420 --- 3/25/2024 11:51:31 AM --- KDI010017--- Success. Marking Header STATUS = 1
- SSN: 2420 --- 3/25/2024 11:51:31 AM --- KDI010017--- Porting of Invoice [KDI010017] completed
- SSN: 2420 --- 3/25/2024 11:51:31 AM --- KDI010017--- Signed-out from Acumatica
- SSN: 2420 --- 3/25/2024 11:51:31 AM --- KDI010017--- -Done-
- End of audit trail
- Errors: 0