Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009289
- SSN: 0 --- 1/29/2024 11:05:04 AM --- KDI009289--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:05:04 AM --- KDI009289--- Received PMS request to port bill: [KDI009289] from client IP: [192.168.1.56]
- SSN: 1533 --- 1/29/2024 11:05:04 AM --- KDI009289--- Validating header records of found bill: [KDI009289]
- SSN: 1533 --- 1/29/2024 11:05:04 AM --- KDI009289--- Validating details of found bill: [KDI009289]
- SSN: 1533 --- 1/29/2024 11:05:05 AM --- KDI009289--- Signed-on to Acumatica
- SSN: 1533 --- 1/29/2024 11:05:05 AM --- KDI009289--- Posting KDI Invoice#: [KDI009289] to AQ (CAS Series Nbr.: KDI009289)
- SSN: 1533 --- 1/29/2024 11:05:10 AM --- KDI009289--- KDI Invoice#: [KDI009289] has been to AQ Reference Number [KDI009289]
- SSN: 1533 --- 1/29/2024 11:05:10 AM --- KDI009289--- Customer Reference: [KDI009289] Invetory ID: ELECTVT Qty: 1 Unit Price: 15896.15 Description: Electricity (not encoded) Line Amount: 15896.15
- SSN: 1533 --- 1/29/2024 11:05:10 AM --- KDI009289--- detail record posted [using Inventory: ELECTVT]
- SSN: 1533 --- 1/29/2024 11:05:15 AM --- KDI009289--- Customer Reference: [KDI009289] Invetory ID: WATERVT Qty: 1 Unit Price: 1688.37 Description: Water (not encoded) Line Amount: 1688.37
- SSN: 1533 --- 1/29/2024 11:05:15 AM --- KDI009289--- detail record posted [using Inventory: WATERVT]
- SSN: 1533 --- 1/29/2024 11:05:20 AM --- KDI009289--- Document is RELEASED
- SSN: 1533 --- 1/29/2024 11:05:20 AM --- KDI009289--- Success. Marking Header STATUS = 1
- SSN: 1533 --- 1/29/2024 11:05:20 AM --- KDI009289--- Porting of Invoice [KDI009289] completed
- SSN: 1533 --- 1/29/2024 11:05:20 AM --- KDI009289--- Signed-out from Acumatica
- SSN: 1533 --- 1/29/2024 11:05:20 AM --- KDI009289--- -Done-
- End of audit trail
- Errors: 0