Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009290
- SSN: 0 --- 1/29/2024 11:05:24 AM --- KDI009290--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:05:24 AM --- KDI009290--- Received PMS request to port bill: [KDI009290] from client IP: [192.168.1.56]
- SSN: 1534 --- 1/29/2024 11:05:24 AM --- KDI009290--- Validating header records of found bill: [KDI009290]
- SSN: 1534 --- 1/29/2024 11:05:24 AM --- KDI009290--- Validating details of found bill: [KDI009290]
- SSN: 1534 --- 1/29/2024 11:05:25 AM --- KDI009290--- Signed-on to Acumatica
- SSN: 1534 --- 1/29/2024 11:05:25 AM --- KDI009290--- Posting KDI Invoice#: [KDI009290] to AQ (CAS Series Nbr.: KDI009290)
- SSN: 1534 --- 1/29/2024 11:05:30 AM --- KDI009290--- KDI Invoice#: [KDI009290] has been to AQ Reference Number [KDI009290]
- SSN: 1534 --- 1/29/2024 11:05:30 AM --- KDI009290--- Customer Reference: [KDI009290] Invetory ID: ELECTVT Qty: 1 Unit Price: 19899.99 Description: Electricity (not encoded) Line Amount: 19899.99
- SSN: 1534 --- 1/29/2024 11:05:30 AM --- KDI009290--- detail record posted [using Inventory: ELECTVT]
- SSN: 1534 --- 1/29/2024 11:05:35 AM --- KDI009290--- Customer Reference: [KDI009290] Invetory ID: WATERVT Qty: 1 Unit Price: 1420.61 Description: Water (not encoded) Line Amount: 1420.61
- SSN: 1534 --- 1/29/2024 11:05:35 AM --- KDI009290--- detail record posted [using Inventory: WATERVT]
- SSN: 1534 --- 1/29/2024 11:05:40 AM --- KDI009290--- Document is RELEASED
- SSN: 1534 --- 1/29/2024 11:05:40 AM --- KDI009290--- Success. Marking Header STATUS = 1
- SSN: 1534 --- 1/29/2024 11:05:40 AM --- KDI009290--- Porting of Invoice [KDI009290] completed
- SSN: 1534 --- 1/29/2024 11:05:40 AM --- KDI009290--- Signed-out from Acumatica
- SSN: 1534 --- 1/29/2024 11:05:40 AM --- KDI009290--- -Done-
- End of audit trail
- Errors: 0