Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009298
- SSN: 0 --- 1/29/2024 11:08:12 AM --- KDI009298--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:08:12 AM --- KDI009298--- Received PMS request to port bill: [KDI009298] from client IP: [192.168.1.56]
- SSN: 1542 --- 1/29/2024 11:08:12 AM --- KDI009298--- Validating header records of found bill: [KDI009298]
- SSN: 1542 --- 1/29/2024 11:08:12 AM --- KDI009298--- Validating details of found bill: [KDI009298]
- SSN: 1542 --- 1/29/2024 11:08:13 AM --- KDI009298--- Signed-on to Acumatica
- SSN: 1542 --- 1/29/2024 11:08:13 AM --- KDI009298--- Posting KDI Invoice#: [KDI009298] to AQ (CAS Series Nbr.: KDI009298)
- SSN: 1542 --- 1/29/2024 11:08:18 AM --- KDI009298--- KDI Invoice#: [KDI009298] has been to AQ Reference Number [KDI009298]
- SSN: 1542 --- 1/29/2024 11:08:18 AM --- KDI009298--- Customer Reference: [KDI009298] Invetory ID: ELECTVT Qty: 1 Unit Price: 17146.51 Description: Electricity (not encoded) Line Amount: 17146.51
- SSN: 1542 --- 1/29/2024 11:08:18 AM --- KDI009298--- detail record posted [using Inventory: ELECTVT]
- SSN: 1542 --- 1/29/2024 11:08:23 AM --- KDI009298--- Customer Reference: [KDI009298] Invetory ID: WATERVT Qty: 1 Unit Price: 1728.62 Description: Water (not encoded) Line Amount: 1728.62
- SSN: 1542 --- 1/29/2024 11:08:23 AM --- KDI009298--- detail record posted [using Inventory: WATERVT]
- SSN: 1542 --- 1/29/2024 11:08:28 AM --- KDI009298--- Document is RELEASED
- SSN: 1542 --- 1/29/2024 11:08:28 AM --- KDI009298--- Success. Marking Header STATUS = 1
- SSN: 1542 --- 1/29/2024 11:08:28 AM --- KDI009298--- Porting of Invoice [KDI009298] completed
- SSN: 1542 --- 1/29/2024 11:08:28 AM --- KDI009298--- Signed-out from Acumatica
- SSN: 1542 --- 1/29/2024 11:08:28 AM --- KDI009298--- -Done-
- End of audit trail
- Errors: 0