Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009293
- SSN: 0 --- 1/29/2024 11:06:28 AM --- KDI009293--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:06:28 AM --- KDI009293--- Received PMS request to port bill: [KDI009293] from client IP: [192.168.1.56]
- SSN: 1537 --- 1/29/2024 11:06:28 AM --- KDI009293--- Validating header records of found bill: [KDI009293]
- SSN: 1537 --- 1/29/2024 11:06:28 AM --- KDI009293--- Validating details of found bill: [KDI009293]
- SSN: 1537 --- 1/29/2024 11:06:28 AM --- KDI009293--- Signed-on to Acumatica
- SSN: 1537 --- 1/29/2024 11:06:28 AM --- KDI009293--- Posting KDI Invoice#: [KDI009293] to AQ (CAS Series Nbr.: KDI009293)
- SSN: 1537 --- 1/29/2024 11:06:33 AM --- KDI009293--- KDI Invoice#: [KDI009293] has been to AQ Reference Number [KDI009293]
- SSN: 1537 --- 1/29/2024 11:06:33 AM --- KDI009293--- Customer Reference: [KDI009293] Invetory ID: ELECTVT Qty: 1 Unit Price: 34438.42 Description: Electricity (not encoded) Line Amount: 34438.42
- SSN: 1537 --- 1/29/2024 11:06:34 AM --- KDI009293--- detail record posted [using Inventory: ELECTVT]
- SSN: 1537 --- 1/29/2024 11:06:38 AM --- KDI009293--- Customer Reference: [KDI009293] Invetory ID: WATERVT Qty: 1 Unit Price: 4504.17 Description: Water (not encoded) Line Amount: 4504.17
- SSN: 1537 --- 1/29/2024 11:06:39 AM --- KDI009293--- detail record posted [using Inventory: WATERVT]
- SSN: 1537 --- 1/29/2024 11:06:44 AM --- KDI009293--- Document is RELEASED
- SSN: 1537 --- 1/29/2024 11:06:44 AM --- KDI009293--- Success. Marking Header STATUS = 1
- SSN: 1537 --- 1/29/2024 11:06:44 AM --- KDI009293--- Porting of Invoice [KDI009293] completed
- SSN: 1537 --- 1/29/2024 11:06:44 AM --- KDI009293--- Signed-out from Acumatica
- SSN: 1537 --- 1/29/2024 11:06:44 AM --- KDI009293--- -Done-
- End of audit trail
- Errors: 0