Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009283
- SSN: 0 --- 1/29/2024 11:03:06 AM --- KDI009283--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:03:06 AM --- KDI009283--- Received PMS request to port bill: [KDI009283] from client IP: [192.168.1.56]
- SSN: 1527 --- 1/29/2024 11:03:06 AM --- KDI009283--- Validating header records of found bill: [KDI009283]
- SSN: 1527 --- 1/29/2024 11:03:06 AM --- KDI009283--- Validating details of found bill: [KDI009283]
- SSN: 1527 --- 1/29/2024 11:03:06 AM --- KDI009283--- Signed-on to Acumatica
- SSN: 1527 --- 1/29/2024 11:03:06 AM --- KDI009283--- Posting KDI Invoice#: [KDI009283] to AQ (CAS Series Nbr.: KDI009283)
- SSN: 1527 --- 1/29/2024 11:03:11 AM --- KDI009283--- KDI Invoice#: [KDI009283] has been to AQ Reference Number [KDI009283]
- SSN: 1527 --- 1/29/2024 11:03:11 AM --- KDI009283--- Customer Reference: [KDI009283] Invetory ID: ELECTVT Qty: 1 Unit Price: 13026.04 Description: Electricity (not encoded) Line Amount: 13026.04
- SSN: 1527 --- 1/29/2024 11:03:12 AM --- KDI009283--- detail record posted [using Inventory: ELECTVT]
- SSN: 1527 --- 1/29/2024 11:03:16 AM --- KDI009283--- Customer Reference: [KDI009283] Invetory ID: WATERVT Qty: 1 Unit Price: 1041.73 Description: Water (not encoded) Line Amount: 1041.73
- SSN: 1527 --- 1/29/2024 11:03:16 AM --- KDI009283--- detail record posted [using Inventory: WATERVT]
- SSN: 1527 --- 1/29/2024 11:03:22 AM --- KDI009283--- Document is RELEASED
- SSN: 1527 --- 1/29/2024 11:03:22 AM --- KDI009283--- Success. Marking Header STATUS = 1
- SSN: 1527 --- 1/29/2024 11:03:22 AM --- KDI009283--- Porting of Invoice [KDI009283] completed
- SSN: 1527 --- 1/29/2024 11:03:22 AM --- KDI009283--- Signed-out from Acumatica
- SSN: 1527 --- 1/29/2024 11:03:22 AM --- KDI009283--- -Done-
- End of audit trail
- Errors: 0