Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009285
- SSN: 0 --- 1/29/2024 11:03:45 AM --- KDI009285--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:03:45 AM --- KDI009285--- Received PMS request to port bill: [KDI009285] from client IP: [192.168.1.56]
- SSN: 1529 --- 1/29/2024 11:03:45 AM --- KDI009285--- Validating header records of found bill: [KDI009285]
- SSN: 1529 --- 1/29/2024 11:03:45 AM --- KDI009285--- Validating details of found bill: [KDI009285]
- SSN: 1529 --- 1/29/2024 11:03:46 AM --- KDI009285--- Signed-on to Acumatica
- SSN: 1529 --- 1/29/2024 11:03:46 AM --- KDI009285--- Posting KDI Invoice#: [KDI009285] to AQ (CAS Series Nbr.: KDI009285)
- SSN: 1529 --- 1/29/2024 11:03:51 AM --- KDI009285--- KDI Invoice#: [KDI009285] has been to AQ Reference Number [KDI009285]
- SSN: 1529 --- 1/29/2024 11:03:51 AM --- KDI009285--- Customer Reference: [KDI009285] Invetory ID: ELECTVT Qty: 1 Unit Price: 39499.71 Description: Electricity (not encoded) Line Amount: 39499.71
- SSN: 1529 --- 1/29/2024 11:03:51 AM --- KDI009285--- detail record posted [using Inventory: ELECTVT]
- SSN: 1529 --- 1/29/2024 11:03:56 AM --- KDI009285--- Customer Reference: [KDI009285] Invetory ID: WATERVT Qty: 1 Unit Price: 4141.76 Description: Water (not encoded) Line Amount: 4141.76
- SSN: 1529 --- 1/29/2024 11:03:56 AM --- KDI009285--- detail record posted [using Inventory: WATERVT]
- SSN: 1529 --- 1/29/2024 11:04:01 AM --- KDI009285--- Document is RELEASED
- SSN: 1529 --- 1/29/2024 11:04:01 AM --- KDI009285--- Success. Marking Header STATUS = 1
- SSN: 1529 --- 1/29/2024 11:04:01 AM --- KDI009285--- Porting of Invoice [KDI009285] completed
- SSN: 1529 --- 1/29/2024 11:04:01 AM --- KDI009285--- Signed-out from Acumatica
- SSN: 1529 --- 1/29/2024 11:04:01 AM --- KDI009285--- -Done-
- End of audit trail
- Errors: 0