Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009295
- SSN: 0 --- 1/29/2024 11:07:10 AM --- KDI009295--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:07:10 AM --- KDI009295--- Received PMS request to port bill: [KDI009295] from client IP: [192.168.1.56]
- SSN: 1539 --- 1/29/2024 11:07:10 AM --- KDI009295--- Validating header records of found bill: [KDI009295]
- SSN: 1539 --- 1/29/2024 11:07:10 AM --- KDI009295--- Validating details of found bill: [KDI009295]
- SSN: 1539 --- 1/29/2024 11:07:11 AM --- KDI009295--- Signed-on to Acumatica
- SSN: 1539 --- 1/29/2024 11:07:11 AM --- KDI009295--- Posting KDI Invoice#: [KDI009295] to AQ (CAS Series Nbr.: KDI009295)
- SSN: 1539 --- 1/29/2024 11:07:18 AM --- KDI009295--- KDI Invoice#: [KDI009295] has been to AQ Reference Number [KDI009295]
- SSN: 1539 --- 1/29/2024 11:07:18 AM --- KDI009295--- Customer Reference: [KDI009295] Invetory ID: ELECTVT Qty: 1 Unit Price: 123350.94 Description: Electricity (not encoded) Line Amount: 123350.94
- SSN: 1539 --- 1/29/2024 11:07:19 AM --- KDI009295--- detail record posted [using Inventory: ELECTVT]
- SSN: 1539 --- 1/29/2024 11:07:23 AM --- KDI009295--- Customer Reference: [KDI009295] Invetory ID: WATERVT Qty: 1 Unit Price: 16465.24 Description: Water (not encoded) Line Amount: 16465.24
- SSN: 1539 --- 1/29/2024 11:07:23 AM --- KDI009295--- detail record posted [using Inventory: WATERVT]
- SSN: 1539 --- 1/29/2024 11:07:28 AM --- KDI009295--- Document is RELEASED
- SSN: 1539 --- 1/29/2024 11:07:28 AM --- KDI009295--- Success. Marking Header STATUS = 1
- SSN: 1539 --- 1/29/2024 11:07:28 AM --- KDI009295--- Porting of Invoice [KDI009295] completed
- SSN: 1539 --- 1/29/2024 11:07:28 AM --- KDI009295--- Signed-out from Acumatica
- SSN: 1539 --- 1/29/2024 11:07:28 AM --- KDI009295--- -Done-
- End of audit trail
- Errors: 0