Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009284
- SSN: 0 --- 1/29/2024 11:03:25 AM --- KDI009284--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:03:25 AM --- KDI009284--- Received PMS request to port bill: [KDI009284] from client IP: [192.168.1.56]
- SSN: 1528 --- 1/29/2024 11:03:25 AM --- KDI009284--- Validating header records of found bill: [KDI009284]
- SSN: 1528 --- 1/29/2024 11:03:25 AM --- KDI009284--- Validating details of found bill: [KDI009284]
- SSN: 1528 --- 1/29/2024 11:03:26 AM --- KDI009284--- Signed-on to Acumatica
- SSN: 1528 --- 1/29/2024 11:03:26 AM --- KDI009284--- Posting KDI Invoice#: [KDI009284] to AQ (CAS Series Nbr.: KDI009284)
- SSN: 1528 --- 1/29/2024 11:03:31 AM --- KDI009284--- KDI Invoice#: [KDI009284] has been to AQ Reference Number [KDI009284]
- SSN: 1528 --- 1/29/2024 11:03:31 AM --- KDI009284--- Customer Reference: [KDI009284] Invetory ID: ELECTVT Qty: 1 Unit Price: 24725.72 Description: Electricity (not encoded) Line Amount: 24725.72
- SSN: 1528 --- 1/29/2024 11:03:32 AM --- KDI009284--- detail record posted [using Inventory: ELECTVT]
- SSN: 1528 --- 1/29/2024 11:03:36 AM --- KDI009284--- Customer Reference: [KDI009284] Invetory ID: WATERVT Qty: 1 Unit Price: 1208.42 Description: Water (not encoded) Line Amount: 1208.42
- SSN: 1528 --- 1/29/2024 11:03:36 AM --- KDI009284--- detail record posted [using Inventory: WATERVT]
- SSN: 1528 --- 1/29/2024 11:03:42 AM --- KDI009284--- Document is RELEASED
- SSN: 1528 --- 1/29/2024 11:03:42 AM --- KDI009284--- Success. Marking Header STATUS = 1
- SSN: 1528 --- 1/29/2024 11:03:42 AM --- KDI009284--- Porting of Invoice [KDI009284] completed
- SSN: 1528 --- 1/29/2024 11:03:42 AM --- KDI009284--- Signed-out from Acumatica
- SSN: 1528 --- 1/29/2024 11:03:42 AM --- KDI009284--- -Done-
- End of audit trail
- Errors: 0