Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009279
- SSN: 0 --- 1/29/2024 11:01:47 AM --- KDI009279--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:01:47 AM --- KDI009279--- Received PMS request to port bill: [KDI009279] from client IP: [192.168.1.56]
- SSN: 1523 --- 1/29/2024 11:01:47 AM --- KDI009279--- Validating header records of found bill: [KDI009279]
- SSN: 1523 --- 1/29/2024 11:01:47 AM --- KDI009279--- Validating details of found bill: [KDI009279]
- SSN: 1523 --- 1/29/2024 11:01:47 AM --- KDI009279--- Signed-on to Acumatica
- SSN: 1523 --- 1/29/2024 11:01:47 AM --- KDI009279--- Posting KDI Invoice#: [KDI009279] to AQ (CAS Series Nbr.: KDI009279)
- SSN: 1523 --- 1/29/2024 11:01:52 AM --- KDI009279--- KDI Invoice#: [KDI009279] has been to AQ Reference Number [KDI009279]
- SSN: 1523 --- 1/29/2024 11:01:52 AM --- KDI009279--- Customer Reference: [KDI009279] Invetory ID: ELECTVT Qty: 1 Unit Price: 19020.78 Description: Electricity (not encoded) Line Amount: 19020.78
- SSN: 1523 --- 1/29/2024 11:01:53 AM --- KDI009279--- detail record posted [using Inventory: ELECTVT]
- SSN: 1523 --- 1/29/2024 11:01:57 AM --- KDI009279--- Customer Reference: [KDI009279] Invetory ID: WATERVT Qty: 1 Unit Price: 702.84 Description: Water (not encoded) Line Amount: 702.84
- SSN: 1523 --- 1/29/2024 11:01:58 AM --- KDI009279--- detail record posted [using Inventory: WATERVT]
- SSN: 1523 --- 1/29/2024 11:02:03 AM --- KDI009279--- Document is RELEASED
- SSN: 1523 --- 1/29/2024 11:02:03 AM --- KDI009279--- Success. Marking Header STATUS = 1
- SSN: 1523 --- 1/29/2024 11:02:03 AM --- KDI009279--- Porting of Invoice [KDI009279] completed
- SSN: 1523 --- 1/29/2024 11:02:03 AM --- KDI009279--- Signed-out from Acumatica
- SSN: 1523 --- 1/29/2024 11:02:03 AM --- KDI009279--- -Done-
- End of audit trail
- Errors: 0