Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009277
- SSN: 0 --- 1/29/2024 11:01:07 AM --- KDI009277--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:01:07 AM --- KDI009277--- Received PMS request to port bill: [KDI009277] from client IP: [192.168.1.56]
- SSN: 1521 --- 1/29/2024 11:01:07 AM --- KDI009277--- Validating header records of found bill: [KDI009277]
- SSN: 1521 --- 1/29/2024 11:01:07 AM --- KDI009277--- Validating details of found bill: [KDI009277]
- SSN: 1521 --- 1/29/2024 11:01:08 AM --- KDI009277--- Signed-on to Acumatica
- SSN: 1521 --- 1/29/2024 11:01:08 AM --- KDI009277--- Posting KDI Invoice#: [KDI009277] to AQ (CAS Series Nbr.: KDI009277)
- SSN: 1521 --- 1/29/2024 11:01:13 AM --- KDI009277--- KDI Invoice#: [KDI009277] has been to AQ Reference Number [KDI009277]
- SSN: 1521 --- 1/29/2024 11:01:13 AM --- KDI009277--- Customer Reference: [KDI009277] Invetory ID: ELECTVT Qty: 1 Unit Price: 42896.48 Description: Electricity (not encoded) Line Amount: 42896.48
- SSN: 1521 --- 1/29/2024 11:01:13 AM --- KDI009277--- detail record posted [using Inventory: ELECTVT]
- SSN: 1521 --- 1/29/2024 11:01:18 AM --- KDI009277--- Customer Reference: [KDI009277] Invetory ID: WATERVT Qty: 1 Unit Price: 2449.53 Description: Water (not encoded) Line Amount: 2449.53
- SSN: 1521 --- 1/29/2024 11:01:18 AM --- KDI009277--- detail record posted [using Inventory: WATERVT]
- SSN: 1521 --- 1/29/2024 11:01:23 AM --- KDI009277--- Document is RELEASED
- SSN: 1521 --- 1/29/2024 11:01:23 AM --- KDI009277--- Success. Marking Header STATUS = 1
- SSN: 1521 --- 1/29/2024 11:01:23 AM --- KDI009277--- Porting of Invoice [KDI009277] completed
- SSN: 1521 --- 1/29/2024 11:01:23 AM --- KDI009277--- Signed-out from Acumatica
- SSN: 1521 --- 1/29/2024 11:01:23 AM --- KDI009277--- -Done-
- End of audit trail
- Errors: 0