Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009297
- SSN: 0 --- 1/29/2024 11:07:52 AM --- KDI009297--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:07:52 AM --- KDI009297--- Received PMS request to port bill: [KDI009297] from client IP: [192.168.1.56]
- SSN: 1541 --- 1/29/2024 11:07:52 AM --- KDI009297--- Validating header records of found bill: [KDI009297]
- SSN: 1541 --- 1/29/2024 11:07:52 AM --- KDI009297--- Validating details of found bill: [KDI009297]
- SSN: 1541 --- 1/29/2024 11:07:52 AM --- KDI009297--- Signed-on to Acumatica
- SSN: 1541 --- 1/29/2024 11:07:52 AM --- KDI009297--- Posting KDI Invoice#: [KDI009297] to AQ (CAS Series Nbr.: KDI009297)
- SSN: 1541 --- 1/29/2024 11:07:57 AM --- KDI009297--- KDI Invoice#: [KDI009297] has been to AQ Reference Number [KDI009297]
- SSN: 1541 --- 1/29/2024 11:07:57 AM --- KDI009297--- Customer Reference: [KDI009297] Invetory ID: ELECTVT Qty: 1 Unit Price: 11412.83 Description: Electricity (not encoded) Line Amount: 11412.83
- SSN: 1541 --- 1/29/2024 11:07:58 AM --- KDI009297--- detail record posted [using Inventory: ELECTVT]
- SSN: 1541 --- 1/29/2024 11:08:02 AM --- KDI009297--- Customer Reference: [KDI009297] Invetory ID: WATERVT Qty: 1 Unit Price: 961.53 Description: Water (not encoded) Line Amount: 961.53
- SSN: 1541 --- 1/29/2024 11:08:02 AM --- KDI009297--- detail record posted [using Inventory: WATERVT]
- SSN: 1541 --- 1/29/2024 11:08:08 AM --- KDI009297--- Document is RELEASED
- SSN: 1541 --- 1/29/2024 11:08:08 AM --- KDI009297--- Success. Marking Header STATUS = 1
- SSN: 1541 --- 1/29/2024 11:08:08 AM --- KDI009297--- Porting of Invoice [KDI009297] completed
- SSN: 1541 --- 1/29/2024 11:08:08 AM --- KDI009297--- Signed-out from Acumatica
- SSN: 1541 --- 1/29/2024 11:08:08 AM --- KDI009297--- -Done-
- End of audit trail
- Errors: 0