Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009276
- SSN: 0 --- 1/29/2024 11:00:48 AM --- KDI009276--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:00:48 AM --- KDI009276--- Received PMS request to port bill: [KDI009276] from client IP: [192.168.1.56]
- SSN: 1520 --- 1/29/2024 11:00:48 AM --- KDI009276--- Validating header records of found bill: [KDI009276]
- SSN: 1520 --- 1/29/2024 11:00:48 AM --- KDI009276--- Validating details of found bill: [KDI009276]
- SSN: 1520 --- 1/29/2024 11:00:48 AM --- KDI009276--- Signed-on to Acumatica
- SSN: 1520 --- 1/29/2024 11:00:48 AM --- KDI009276--- Posting KDI Invoice#: [KDI009276] to AQ (CAS Series Nbr.: KDI009276)
- SSN: 1520 --- 1/29/2024 11:00:53 AM --- KDI009276--- KDI Invoice#: [KDI009276] has been to AQ Reference Number [KDI009276]
- SSN: 1520 --- 1/29/2024 11:00:53 AM --- KDI009276--- Customer Reference: [KDI009276] Invetory ID: ELECTVT Qty: 1 Unit Price: 60616.76 Description: Electricity (not encoded) Line Amount: 60616.76
- SSN: 1520 --- 1/29/2024 11:00:53 AM --- KDI009276--- detail record posted [using Inventory: ELECTVT]
- SSN: 1520 --- 1/29/2024 11:00:58 AM --- KDI009276--- Customer Reference: [KDI009276] Invetory ID: WATERVT Qty: 1 Unit Price: 19148.49 Description: Water (not encoded) Line Amount: 19148.49
- SSN: 1520 --- 1/29/2024 11:00:58 AM --- KDI009276--- detail record posted [using Inventory: WATERVT]
- SSN: 1520 --- 1/29/2024 11:01:04 AM --- KDI009276--- Document is RELEASED
- SSN: 1520 --- 1/29/2024 11:01:04 AM --- KDI009276--- Success. Marking Header STATUS = 1
- SSN: 1520 --- 1/29/2024 11:01:04 AM --- KDI009276--- Porting of Invoice [KDI009276] completed
- SSN: 1520 --- 1/29/2024 11:01:04 AM --- KDI009276--- Signed-out from Acumatica
- SSN: 1520 --- 1/29/2024 11:01:04 AM --- KDI009276--- -Done-
- End of audit trail
- Errors: 0