Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009278
- SSN: 0 --- 1/29/2024 11:01:27 AM --- KDI009278--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:01:27 AM --- KDI009278--- Received PMS request to port bill: [KDI009278] from client IP: [192.168.1.56]
- SSN: 1522 --- 1/29/2024 11:01:27 AM --- KDI009278--- Validating header records of found bill: [KDI009278]
- SSN: 1522 --- 1/29/2024 11:01:27 AM --- KDI009278--- Validating details of found bill: [KDI009278]
- SSN: 1522 --- 1/29/2024 11:01:27 AM --- KDI009278--- Signed-on to Acumatica
- SSN: 1522 --- 1/29/2024 11:01:27 AM --- KDI009278--- Posting KDI Invoice#: [KDI009278] to AQ (CAS Series Nbr.: KDI009278)
- SSN: 1522 --- 1/29/2024 11:01:33 AM --- KDI009278--- KDI Invoice#: [KDI009278] has been to AQ Reference Number [KDI009278]
- SSN: 1522 --- 1/29/2024 11:01:33 AM --- KDI009278--- Customer Reference: [KDI009278] Invetory ID: ELECTVT Qty: 1 Unit Price: 7008.34 Description: Electricity (not encoded) Line Amount: 7008.34
- SSN: 1522 --- 1/29/2024 11:01:33 AM --- KDI009278--- detail record posted [using Inventory: ELECTVT]
- SSN: 1522 --- 1/29/2024 11:01:38 AM --- KDI009278--- Customer Reference: [KDI009278] Invetory ID: WATERVT Qty: 1 Unit Price: 269.65 Description: Water (not encoded) Line Amount: 269.65
- SSN: 1522 --- 1/29/2024 11:01:38 AM --- KDI009278--- detail record posted [using Inventory: WATERVT]
- SSN: 1522 --- 1/29/2024 11:01:43 AM --- KDI009278--- Document is RELEASED
- SSN: 1522 --- 1/29/2024 11:01:43 AM --- KDI009278--- Success. Marking Header STATUS = 1
- SSN: 1522 --- 1/29/2024 11:01:43 AM --- KDI009278--- Porting of Invoice [KDI009278] completed
- SSN: 1522 --- 1/29/2024 11:01:43 AM --- KDI009278--- Signed-out from Acumatica
- SSN: 1522 --- 1/29/2024 11:01:43 AM --- KDI009278--- -Done-
- End of audit trail
- Errors: 0