Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009286
- SSN: 0 --- 1/29/2024 11:04:05 AM --- KDI009286--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:04:05 AM --- KDI009286--- Received PMS request to port bill: [KDI009286] from client IP: [192.168.1.56]
- SSN: 1530 --- 1/29/2024 11:04:05 AM --- KDI009286--- Validating header records of found bill: [KDI009286]
- SSN: 1530 --- 1/29/2024 11:04:05 AM --- KDI009286--- Validating details of found bill: [KDI009286]
- SSN: 1530 --- 1/29/2024 11:04:05 AM --- KDI009286--- Signed-on to Acumatica
- SSN: 1530 --- 1/29/2024 11:04:05 AM --- KDI009286--- Posting KDI Invoice#: [KDI009286] to AQ (CAS Series Nbr.: KDI009286)
- SSN: 1530 --- 1/29/2024 11:04:11 AM --- KDI009286--- KDI Invoice#: [KDI009286] has been to AQ Reference Number [KDI009286]
- SSN: 1530 --- 1/29/2024 11:04:11 AM --- KDI009286--- Customer Reference: [KDI009286] Invetory ID: ELECTZR Qty: 1 Unit Price: 40039.05 Description: Electricity (not encoded) Line Amount: 40039.05
- SSN: 1530 --- 1/29/2024 11:04:11 AM --- KDI009286--- detail record posted [using Inventory: ELECTZR]
- SSN: 1530 --- 1/29/2024 11:04:16 AM --- KDI009286--- Customer Reference: [KDI009286] Invetory ID: WATERZR Qty: 1 Unit Price: 4055.42 Description: Water (not encoded) Line Amount: 4055.42
- SSN: 1530 --- 1/29/2024 11:04:16 AM --- KDI009286--- detail record posted [using Inventory: WATERZR]
- SSN: 1530 --- 1/29/2024 11:04:21 AM --- KDI009286--- Document is RELEASED
- SSN: 1530 --- 1/29/2024 11:04:21 AM --- KDI009286--- Success. Marking Header STATUS = 1
- SSN: 1530 --- 1/29/2024 11:04:21 AM --- KDI009286--- Porting of Invoice [KDI009286] completed
- SSN: 1530 --- 1/29/2024 11:04:21 AM --- KDI009286--- Signed-out from Acumatica
- SSN: 1530 --- 1/29/2024 11:04:21 AM --- KDI009286--- -Done-
- End of audit trail
- Errors: 0