Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009282
- SSN: 0 --- 1/29/2024 11:02:46 AM --- KDI009282--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:02:46 AM --- KDI009282--- Received PMS request to port bill: [KDI009282] from client IP: [192.168.1.56]
- SSN: 1526 --- 1/29/2024 11:02:46 AM --- KDI009282--- Validating header records of found bill: [KDI009282]
- SSN: 1526 --- 1/29/2024 11:02:46 AM --- KDI009282--- Validating details of found bill: [KDI009282]
- SSN: 1526 --- 1/29/2024 11:02:46 AM --- KDI009282--- Signed-on to Acumatica
- SSN: 1526 --- 1/29/2024 11:02:47 AM --- KDI009282--- Posting KDI Invoice#: [KDI009282] to AQ (CAS Series Nbr.: KDI009282)
- SSN: 1526 --- 1/29/2024 11:02:52 AM --- KDI009282--- KDI Invoice#: [KDI009282] has been to AQ Reference Number [KDI009282]
- SSN: 1526 --- 1/29/2024 11:02:52 AM --- KDI009282--- Customer Reference: [KDI009282] Invetory ID: ELECTVT Qty: 1 Unit Price: 25277.57 Description: Electricity (not encoded) Line Amount: 25277.57
- SSN: 1526 --- 1/29/2024 11:02:52 AM --- KDI009282--- detail record posted [using Inventory: ELECTVT]
- SSN: 1526 --- 1/29/2024 11:02:57 AM --- KDI009282--- Customer Reference: [KDI009282] Invetory ID: WATERVT Qty: 1 Unit Price: 1327.49 Description: Water (not encoded) Line Amount: 1327.49
- SSN: 1526 --- 1/29/2024 11:02:57 AM --- KDI009282--- detail record posted [using Inventory: WATERVT]
- SSN: 1526 --- 1/29/2024 11:03:02 AM --- KDI009282--- Document is RELEASED
- SSN: 1526 --- 1/29/2024 11:03:02 AM --- KDI009282--- Success. Marking Header STATUS = 1
- SSN: 1526 --- 1/29/2024 11:03:02 AM --- KDI009282--- Porting of Invoice [KDI009282] completed
- SSN: 1526 --- 1/29/2024 11:03:02 AM --- KDI009282--- Signed-out from Acumatica
- SSN: 1526 --- 1/29/2024 11:03:02 AM --- KDI009282--- -Done-
- End of audit trail
- Errors: 0