Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009287
- SSN: 0 --- 1/29/2024 11:04:25 AM --- KDI009287--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:04:25 AM --- KDI009287--- Received PMS request to port bill: [KDI009287] from client IP: [192.168.1.56]
- SSN: 1531 --- 1/29/2024 11:04:25 AM --- KDI009287--- Validating header records of found bill: [KDI009287]
- SSN: 1531 --- 1/29/2024 11:04:25 AM --- KDI009287--- Validating details of found bill: [KDI009287]
- SSN: 1531 --- 1/29/2024 11:04:25 AM --- KDI009287--- Signed-on to Acumatica
- SSN: 1531 --- 1/29/2024 11:04:25 AM --- KDI009287--- Posting KDI Invoice#: [KDI009287] to AQ (CAS Series Nbr.: KDI009287)
- SSN: 1531 --- 1/29/2024 11:04:30 AM --- KDI009287--- KDI Invoice#: [KDI009287] has been to AQ Reference Number [KDI009287]
- SSN: 1531 --- 1/29/2024 11:04:30 AM --- KDI009287--- Customer Reference: [KDI009287] Invetory ID: ELECTVT Qty: 1 Unit Price: 90867.81 Description: Electricity (not encoded) Line Amount: 90867.81
- SSN: 1531 --- 1/29/2024 11:04:31 AM --- KDI009287--- detail record posted [using Inventory: ELECTVT]
- SSN: 1531 --- 1/29/2024 11:04:35 AM --- KDI009287--- Customer Reference: [KDI009287] Invetory ID: WATERVT Qty: 1 Unit Price: 10355.7 Description: Water (not encoded) Line Amount: 10355.7
- SSN: 1531 --- 1/29/2024 11:04:35 AM --- KDI009287--- detail record posted [using Inventory: WATERVT]
- SSN: 1531 --- 1/29/2024 11:04:41 AM --- KDI009287--- Document is RELEASED
- SSN: 1531 --- 1/29/2024 11:04:41 AM --- KDI009287--- Success. Marking Header STATUS = 1
- SSN: 1531 --- 1/29/2024 11:04:41 AM --- KDI009287--- Porting of Invoice [KDI009287] completed
- SSN: 1531 --- 1/29/2024 11:04:41 AM --- KDI009287--- Signed-out from Acumatica
- SSN: 1531 --- 1/29/2024 11:04:41 AM --- KDI009287--- -Done-
- End of audit trail
- Errors: 0