Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009288
- SSN: 0 --- 1/29/2024 11:04:44 AM --- KDI009288--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:04:44 AM --- KDI009288--- Received PMS request to port bill: [KDI009288] from client IP: [192.168.1.56]
- SSN: 1532 --- 1/29/2024 11:04:44 AM --- KDI009288--- Validating header records of found bill: [KDI009288]
- SSN: 1532 --- 1/29/2024 11:04:44 AM --- KDI009288--- Validating details of found bill: [KDI009288]
- SSN: 1532 --- 1/29/2024 11:04:45 AM --- KDI009288--- Signed-on to Acumatica
- SSN: 1532 --- 1/29/2024 11:04:45 AM --- KDI009288--- Posting KDI Invoice#: [KDI009288] to AQ (CAS Series Nbr.: KDI009288)
- SSN: 1532 --- 1/29/2024 11:04:50 AM --- KDI009288--- KDI Invoice#: [KDI009288] has been to AQ Reference Number [KDI009288]
- SSN: 1532 --- 1/29/2024 11:04:50 AM --- KDI009288--- Customer Reference: [KDI009288] Invetory ID: ELECTVT Qty: 1 Unit Price: 5158.61 Description: Electricity (not encoded) Line Amount: 5158.61
- SSN: 1532 --- 1/29/2024 11:04:50 AM --- KDI009288--- detail record posted [using Inventory: ELECTVT]
- SSN: 1532 --- 1/29/2024 11:04:55 AM --- KDI009288--- Customer Reference: [KDI009288] Invetory ID: WATERVT Qty: 1 Unit Price: 575.77 Description: Water (not encoded) Line Amount: 575.77
- SSN: 1532 --- 1/29/2024 11:04:55 AM --- KDI009288--- detail record posted [using Inventory: WATERVT]
- SSN: 1532 --- 1/29/2024 11:05:00 AM --- KDI009288--- Document is RELEASED
- SSN: 1532 --- 1/29/2024 11:05:00 AM --- KDI009288--- Success. Marking Header STATUS = 1
- SSN: 1532 --- 1/29/2024 11:05:00 AM --- KDI009288--- Porting of Invoice [KDI009288] completed
- SSN: 1532 --- 1/29/2024 11:05:00 AM --- KDI009288--- Signed-out from Acumatica
- SSN: 1532 --- 1/29/2024 11:05:00 AM --- KDI009288--- -Done-
- End of audit trail
- Errors: 0