Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009292
- SSN: 0 --- 1/29/2024 11:06:04 AM --- KDI009292--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:06:04 AM --- KDI009292--- Received PMS request to port bill: [KDI009292] from client IP: [192.168.1.56]
- SSN: 1536 --- 1/29/2024 11:06:04 AM --- KDI009292--- Validating header records of found bill: [KDI009292]
- SSN: 1536 --- 1/29/2024 11:06:04 AM --- KDI009292--- Validating details of found bill: [KDI009292]
- SSN: 1536 --- 1/29/2024 11:06:04 AM --- KDI009292--- Signed-on to Acumatica
- SSN: 1536 --- 1/29/2024 11:06:04 AM --- KDI009292--- Posting KDI Invoice#: [KDI009292] to AQ (CAS Series Nbr.: KDI009292)
- SSN: 1536 --- 1/29/2024 11:06:09 AM --- KDI009292--- KDI Invoice#: [KDI009292] has been to AQ Reference Number [KDI009292]
- SSN: 1536 --- 1/29/2024 11:06:09 AM --- KDI009292--- Customer Reference: [KDI009292] Invetory ID: ELECTVT Qty: 1 Unit Price: 51383.58 Description: Electricity (not encoded) Line Amount: 51383.58
- SSN: 1536 --- 1/29/2024 11:06:10 AM --- KDI009292--- detail record posted [using Inventory: ELECTVT]
- SSN: 1536 --- 1/29/2024 11:06:14 AM --- KDI009292--- Customer Reference: [KDI009292] Invetory ID: WATERVT Qty: 1 Unit Price: 6426.55 Description: Water (not encoded) Line Amount: 6426.55
- SSN: 1536 --- 1/29/2024 11:06:15 AM --- KDI009292--- detail record posted [using Inventory: WATERVT]
- SSN: 1536 --- 1/29/2024 11:06:20 AM --- KDI009292--- Document is RELEASED
- SSN: 1536 --- 1/29/2024 11:06:20 AM --- KDI009292--- Success. Marking Header STATUS = 1
- SSN: 1536 --- 1/29/2024 11:06:20 AM --- KDI009292--- Porting of Invoice [KDI009292] completed
- SSN: 1536 --- 1/29/2024 11:06:21 AM --- KDI009292--- Signed-out from Acumatica
- SSN: 1536 --- 1/29/2024 11:06:21 AM --- KDI009292--- -Done-
- End of audit trail
- Errors: 0