Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009294
- SSN: 0 --- 1/29/2024 11:06:50 AM --- KDI009294--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:06:50 AM --- KDI009294--- Received PMS request to port bill: [KDI009294] from client IP: [192.168.1.56]
- SSN: 1538 --- 1/29/2024 11:06:50 AM --- KDI009294--- Validating header records of found bill: [KDI009294]
- SSN: 1538 --- 1/29/2024 11:06:50 AM --- KDI009294--- Validating details of found bill: [KDI009294]
- SSN: 1538 --- 1/29/2024 11:06:50 AM --- KDI009294--- Signed-on to Acumatica
- SSN: 1538 --- 1/29/2024 11:06:50 AM --- KDI009294--- Posting KDI Invoice#: [KDI009294] to AQ (CAS Series Nbr.: KDI009294)
- SSN: 1538 --- 1/29/2024 11:06:55 AM --- KDI009294--- KDI Invoice#: [KDI009294] has been to AQ Reference Number [KDI009294]
- SSN: 1538 --- 1/29/2024 11:06:55 AM --- KDI009294--- Customer Reference: [KDI009294] Invetory ID: ELECTVT Qty: 1 Unit Price: 114821.82 Description: Electricity (not encoded) Line Amount: 114821.82
- SSN: 1538 --- 1/29/2024 11:06:56 AM --- KDI009294--- detail record posted [using Inventory: ELECTVT]
- SSN: 1538 --- 1/29/2024 11:07:00 AM --- KDI009294--- Customer Reference: [KDI009294] Invetory ID: WATERVT Qty: 1 Unit Price: 13096.88 Description: Water (not encoded) Line Amount: 13096.88
- SSN: 1538 --- 1/29/2024 11:07:01 AM --- KDI009294--- detail record posted [using Inventory: WATERVT]
- SSN: 1538 --- 1/29/2024 11:07:07 AM --- KDI009294--- Document is RELEASED
- SSN: 1538 --- 1/29/2024 11:07:07 AM --- KDI009294--- Success. Marking Header STATUS = 1
- SSN: 1538 --- 1/29/2024 11:07:07 AM --- KDI009294--- Porting of Invoice [KDI009294] completed
- SSN: 1538 --- 1/29/2024 11:07:07 AM --- KDI009294--- Signed-out from Acumatica
- SSN: 1538 --- 1/29/2024 11:07:07 AM --- KDI009294--- -Done-
- End of audit trail
- Errors: 0