Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009296
- SSN: 0 --- 1/29/2024 11:07:32 AM --- KDI009296--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:07:32 AM --- KDI009296--- Received PMS request to port bill: [KDI009296] from client IP: [192.168.1.56]
- SSN: 1540 --- 1/29/2024 11:07:32 AM --- KDI009296--- Validating header records of found bill: [KDI009296]
- SSN: 1540 --- 1/29/2024 11:07:32 AM --- KDI009296--- Validating details of found bill: [KDI009296]
- SSN: 1540 --- 1/29/2024 11:07:32 AM --- KDI009296--- Signed-on to Acumatica
- SSN: 1540 --- 1/29/2024 11:07:32 AM --- KDI009296--- Posting KDI Invoice#: [KDI009296] to AQ (CAS Series Nbr.: KDI009296)
- SSN: 1540 --- 1/29/2024 11:07:37 AM --- KDI009296--- KDI Invoice#: [KDI009296] has been to AQ Reference Number [KDI009296]
- SSN: 1540 --- 1/29/2024 11:07:37 AM --- KDI009296--- Customer Reference: [KDI009296] Invetory ID: ELECTVT Qty: 1 Unit Price: 61975.2 Description: Electricity (not encoded) Line Amount: 61975.2
- SSN: 1540 --- 1/29/2024 11:07:38 AM --- KDI009296--- detail record posted [using Inventory: ELECTVT]
- SSN: 1540 --- 1/29/2024 11:07:43 AM --- KDI009296--- Customer Reference: [KDI009296] Invetory ID: WATERVT Qty: 1 Unit Price: 3913.52 Description: Water (not encoded) Line Amount: 3913.52
- SSN: 1540 --- 1/29/2024 11:07:43 AM --- KDI009296--- detail record posted [using Inventory: WATERVT]
- SSN: 1540 --- 1/29/2024 11:07:48 AM --- KDI009296--- Document is RELEASED
- SSN: 1540 --- 1/29/2024 11:07:48 AM --- KDI009296--- Success. Marking Header STATUS = 1
- SSN: 1540 --- 1/29/2024 11:07:48 AM --- KDI009296--- Porting of Invoice [KDI009296] completed
- SSN: 1540 --- 1/29/2024 11:07:48 AM --- KDI009296--- Signed-out from Acumatica
- SSN: 1540 --- 1/29/2024 11:07:48 AM --- KDI009296--- -Done-
- End of audit trail
- Errors: 0