Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009291
- SSN: 0 --- 1/29/2024 11:05:44 AM --- KDI009291--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:05:44 AM --- KDI009291--- Received PMS request to port bill: [KDI009291] from client IP: [192.168.1.56]
- SSN: 1535 --- 1/29/2024 11:05:44 AM --- KDI009291--- Validating header records of found bill: [KDI009291]
- SSN: 1535 --- 1/29/2024 11:05:44 AM --- KDI009291--- Validating details of found bill: [KDI009291]
- SSN: 1535 --- 1/29/2024 11:05:44 AM --- KDI009291--- Signed-on to Acumatica
- SSN: 1535 --- 1/29/2024 11:05:44 AM --- KDI009291--- Posting KDI Invoice#: [KDI009291] to AQ (CAS Series Nbr.: KDI009291)
- SSN: 1535 --- 1/29/2024 11:05:49 AM --- KDI009291--- KDI Invoice#: [KDI009291] has been to AQ Reference Number [KDI009291]
- SSN: 1535 --- 1/29/2024 11:05:49 AM --- KDI009291--- Customer Reference: [KDI009291] Invetory ID: ELECTZR Qty: 1 Unit Price: 42844.89 Description: Electricity (not encoded) Line Amount: 42844.89
- SSN: 1535 --- 1/29/2024 11:05:50 AM --- KDI009291--- detail record posted [using Inventory: ELECTZR]
- SSN: 1535 --- 1/29/2024 11:05:55 AM --- KDI009291--- Customer Reference: [KDI009291] Invetory ID: WATERZR Qty: 1 Unit Price: 5607.67 Description: Water (not encoded) Line Amount: 5607.67
- SSN: 1535 --- 1/29/2024 11:05:55 AM --- KDI009291--- detail record posted [using Inventory: WATERZR]
- SSN: 1535 --- 1/29/2024 11:06:00 AM --- KDI009291--- Document is RELEASED
- SSN: 1535 --- 1/29/2024 11:06:00 AM --- KDI009291--- Success. Marking Header STATUS = 1
- SSN: 1535 --- 1/29/2024 11:06:00 AM --- KDI009291--- Porting of Invoice [KDI009291] completed
- SSN: 1535 --- 1/29/2024 11:06:00 AM --- KDI009291--- Signed-out from Acumatica
- SSN: 1535 --- 1/29/2024 11:06:00 AM --- KDI009291--- -Done-
- End of audit trail
- Errors: 0