Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009274
- SSN: 0 --- 1/29/2024 11:00:08 AM --- KDI009274--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:00:08 AM --- KDI009274--- Received PMS request to port bill: [KDI009274] from client IP: [192.168.1.56]
- SSN: 1518 --- 1/29/2024 11:00:08 AM --- KDI009274--- Validating header records of found bill: [KDI009274]
- SSN: 1518 --- 1/29/2024 11:00:08 AM --- KDI009274--- Validating details of found bill: [KDI009274]
- SSN: 1518 --- 1/29/2024 11:00:08 AM --- KDI009274--- Signed-on to Acumatica
- SSN: 1518 --- 1/29/2024 11:00:08 AM --- KDI009274--- Posting KDI Invoice#: [KDI009274] to AQ (CAS Series Nbr.: KDI009274)
- SSN: 1518 --- 1/29/2024 11:00:13 AM --- KDI009274--- KDI Invoice#: [KDI009274] has been to AQ Reference Number [KDI009274]
- SSN: 1518 --- 1/29/2024 11:00:13 AM --- KDI009274--- Customer Reference: [KDI009274] Invetory ID: ELECTVT Qty: 1 Unit Price: 36010.48 Description: Electricity (not encoded) Line Amount: 36010.48
- SSN: 1518 --- 1/29/2024 11:00:14 AM --- KDI009274--- detail record posted [using Inventory: ELECTVT]
- SSN: 1518 --- 1/29/2024 11:00:18 AM --- KDI009274--- Customer Reference: [KDI009274] Invetory ID: WATERVT Qty: 1 Unit Price: 3117.74 Description: Water (not encoded) Line Amount: 3117.74
- SSN: 1518 --- 1/29/2024 11:00:19 AM --- KDI009274--- detail record posted [using Inventory: WATERVT]
- SSN: 1518 --- 1/29/2024 11:00:24 AM --- KDI009274--- Document is RELEASED
- SSN: 1518 --- 1/29/2024 11:00:24 AM --- KDI009274--- Success. Marking Header STATUS = 1
- SSN: 1518 --- 1/29/2024 11:00:24 AM --- KDI009274--- Porting of Invoice [KDI009274] completed
- SSN: 1518 --- 1/29/2024 11:00:24 AM --- KDI009274--- Signed-out from Acumatica
- SSN: 1518 --- 1/29/2024 11:00:24 AM --- KDI009274--- -Done-
- End of audit trail
- Errors: 0