Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009275
- SSN: 0 --- 1/29/2024 11:00:28 AM --- KDI009275--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:00:28 AM --- KDI009275--- Received PMS request to port bill: [KDI009275] from client IP: [192.168.1.56]
- SSN: 1519 --- 1/29/2024 11:00:28 AM --- KDI009275--- Validating header records of found bill: [KDI009275]
- SSN: 1519 --- 1/29/2024 11:00:28 AM --- KDI009275--- Validating details of found bill: [KDI009275]
- SSN: 1519 --- 1/29/2024 11:00:28 AM --- KDI009275--- Signed-on to Acumatica
- SSN: 1519 --- 1/29/2024 11:00:29 AM --- KDI009275--- Posting KDI Invoice#: [KDI009275] to AQ (CAS Series Nbr.: KDI009275)
- SSN: 1519 --- 1/29/2024 11:00:34 AM --- KDI009275--- KDI Invoice#: [KDI009275] has been to AQ Reference Number [KDI009275]
- SSN: 1519 --- 1/29/2024 11:00:34 AM --- KDI009275--- Customer Reference: [KDI009275] Invetory ID: ELECTVT Qty: 1 Unit Price: 36356.29 Description: Electricity (not encoded) Line Amount: 36356.29
- SSN: 1519 --- 1/29/2024 11:00:34 AM --- KDI009275--- detail record posted [using Inventory: ELECTVT]
- SSN: 1519 --- 1/29/2024 11:00:39 AM --- KDI009275--- Customer Reference: [KDI009275] Invetory ID: WATERVT Qty: 1 Unit Price: 2377.78 Description: Water (not encoded) Line Amount: 2377.78
- SSN: 1519 --- 1/29/2024 11:00:39 AM --- KDI009275--- detail record posted [using Inventory: WATERVT]
- SSN: 1519 --- 1/29/2024 11:00:44 AM --- KDI009275--- Document is RELEASED
- SSN: 1519 --- 1/29/2024 11:00:44 AM --- KDI009275--- Success. Marking Header STATUS = 1
- SSN: 1519 --- 1/29/2024 11:00:44 AM --- KDI009275--- Porting of Invoice [KDI009275] completed
- SSN: 1519 --- 1/29/2024 11:00:44 AM --- KDI009275--- Signed-out from Acumatica
- SSN: 1519 --- 1/29/2024 11:00:44 AM --- KDI009275--- -Done-
- End of audit trail
- Errors: 0