Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009281
- SSN: 0 --- 1/29/2024 11:02:26 AM --- KDI009281--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:02:26 AM --- KDI009281--- Received PMS request to port bill: [KDI009281] from client IP: [192.168.1.56]
- SSN: 1525 --- 1/29/2024 11:02:26 AM --- KDI009281--- Validating header records of found bill: [KDI009281]
- SSN: 1525 --- 1/29/2024 11:02:26 AM --- KDI009281--- Validating details of found bill: [KDI009281]
- SSN: 1525 --- 1/29/2024 11:02:27 AM --- KDI009281--- Signed-on to Acumatica
- SSN: 1525 --- 1/29/2024 11:02:27 AM --- KDI009281--- Posting KDI Invoice#: [KDI009281] to AQ (CAS Series Nbr.: KDI009281)
- SSN: 1525 --- 1/29/2024 11:02:32 AM --- KDI009281--- KDI Invoice#: [KDI009281] has been to AQ Reference Number [KDI009281]
- SSN: 1525 --- 1/29/2024 11:02:32 AM --- KDI009281--- Customer Reference: [KDI009281] Invetory ID: ELECTVT Qty: 1 Unit Price: 41067.78 Description: Electricity (not encoded) Line Amount: 41067.78
- SSN: 1525 --- 1/29/2024 11:02:32 AM --- KDI009281--- detail record posted [using Inventory: ELECTVT]
- SSN: 1525 --- 1/29/2024 11:02:37 AM --- KDI009281--- Customer Reference: [KDI009281] Invetory ID: WATERVT Qty: 1 Unit Price: 3784.47 Description: Water (not encoded) Line Amount: 3784.47
- SSN: 1525 --- 1/29/2024 11:02:37 AM --- KDI009281--- detail record posted [using Inventory: WATERVT]
- SSN: 1525 --- 1/29/2024 11:02:42 AM --- KDI009281--- Document is RELEASED
- SSN: 1525 --- 1/29/2024 11:02:42 AM --- KDI009281--- Success. Marking Header STATUS = 1
- SSN: 1525 --- 1/29/2024 11:02:42 AM --- KDI009281--- Porting of Invoice [KDI009281] completed
- SSN: 1525 --- 1/29/2024 11:02:42 AM --- KDI009281--- Signed-out from Acumatica
- SSN: 1525 --- 1/29/2024 11:02:42 AM --- KDI009281--- -Done-
- End of audit trail
- Errors: 0