Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010020
- SSN: 0 --- 3/25/2024 3:59:19 PM --- KDI010020--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 3:59:19 PM --- KDI010020--- Received PMS request to port bill: [KDI010020] from client IP: [192.168.1.102]
- SSN: 2426 --- 3/25/2024 3:59:19 PM --- KDI010020--- Validating header records of found bill: [KDI010020]
- SSN: 2426 --- 3/25/2024 3:59:19 PM --- KDI010020--- Validating details of found bill: [KDI010020]
- SSN: 2426 --- 3/25/2024 3:59:20 PM --- KDI010020--- Signed-on to Acumatica
- SSN: 2426 --- 3/25/2024 3:59:23 PM --- KDI010020--- Posting KDI Invoice#: [KDI010020] to AQ (CAS Series Nbr.: KDI010020)
- SSN: 2426 --- 3/25/2024 3:59:29 PM --- KDI010020--- KDI Invoice#: [KDI010020] has been to AQ Reference Number [KDI010020]
- SSN: 2426 --- 3/25/2024 3:59:29 PM --- KDI010020--- Customer Reference: [KDI010020] Invetory ID: WATERVT Qty: 1 Unit Price: 3320.89 Description: Water (not encoded) Line Amount: 3320.89
- SSN: 2426 --- 3/25/2024 3:59:29 PM --- KDI010020--- detail record posted [using Inventory: WATERVT]
- SSN: 2426 --- 3/25/2024 3:59:34 PM --- KDI010020--- Customer Reference: [KDI010020] Invetory ID: ELECTVT Qty: 1 Unit Price: 16207.92 Description: Electricity (not encoded) Line Amount: 16207.92
- SSN: 2426 --- 3/25/2024 3:59:34 PM --- KDI010020--- detail record posted [using Inventory: ELECTVT]
- SSN: 2426 --- 3/25/2024 3:59:39 PM --- KDI010020--- Document is RELEASED
- SSN: 2426 --- 3/25/2024 3:59:39 PM --- KDI010020--- Success. Marking Header STATUS = 1
- SSN: 2426 --- 3/25/2024 3:59:39 PM --- KDI010020--- Porting of Invoice [KDI010020] completed
- SSN: 2426 --- 3/25/2024 3:59:39 PM --- KDI010020--- Signed-out from Acumatica
- SSN: 2426 --- 3/25/2024 3:59:39 PM --- KDI010020--- -Done-
- End of audit trail
- Errors: 0