Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009273
- SSN: 0 --- 1/29/2024 10:59:48 AM --- KDI009273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 10:59:48 AM --- KDI009273--- Received PMS request to port bill: [KDI009273] from client IP: [192.168.1.56]
- SSN: 1517 --- 1/29/2024 10:59:48 AM --- KDI009273--- Validating header records of found bill: [KDI009273]
- SSN: 1517 --- 1/29/2024 10:59:48 AM --- KDI009273--- Validating details of found bill: [KDI009273]
- SSN: 1517 --- 1/29/2024 10:59:48 AM --- KDI009273--- Signed-on to Acumatica
- SSN: 1517 --- 1/29/2024 10:59:49 AM --- KDI009273--- Posting KDI Invoice#: [KDI009273] to AQ (CAS Series Nbr.: KDI009273)
- SSN: 1517 --- 1/29/2024 10:59:54 AM --- KDI009273--- KDI Invoice#: [KDI009273] has been to AQ Reference Number [KDI009273]
- SSN: 1517 --- 1/29/2024 10:59:54 AM --- KDI009273--- Customer Reference: [KDI009273] Invetory ID: ELECTVT Qty: 1 Unit Price: 37844.44 Description: Electricity (not encoded) Line Amount: 37844.44
- SSN: 1517 --- 1/29/2024 10:59:54 AM --- KDI009273--- detail record posted [using Inventory: ELECTVT]
- SSN: 1517 --- 1/29/2024 10:59:59 AM --- KDI009273--- Customer Reference: [KDI009273] Invetory ID: WATERVT Qty: 1 Unit Price: 3494.58 Description: Water (not encoded) Line Amount: 3494.58
- SSN: 1517 --- 1/29/2024 10:59:59 AM --- KDI009273--- detail record posted [using Inventory: WATERVT]
- SSN: 1517 --- 1/29/2024 11:00:04 AM --- KDI009273--- Document is RELEASED
- SSN: 1517 --- 1/29/2024 11:00:04 AM --- KDI009273--- Success. Marking Header STATUS = 1
- SSN: 1517 --- 1/29/2024 11:00:04 AM --- KDI009273--- Porting of Invoice [KDI009273] completed
- SSN: 1517 --- 1/29/2024 11:00:04 AM --- KDI009273--- Signed-out from Acumatica
- SSN: 1517 --- 1/29/2024 11:00:04 AM --- KDI009273--- -Done-
- End of audit trail
- Errors: 0