Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009299
- SSN: 0 --- 1/29/2024 11:08:32 AM --- KDI009299--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:08:32 AM --- KDI009299--- Received PMS request to port bill: [KDI009299] from client IP: [192.168.1.56]
- SSN: 1543 --- 1/29/2024 11:08:32 AM --- KDI009299--- Validating header records of found bill: [KDI009299]
- SSN: 1543 --- 1/29/2024 11:08:32 AM --- KDI009299--- Validating details of found bill: [KDI009299]
- SSN: 1543 --- 1/29/2024 11:08:32 AM --- KDI009299--- Signed-on to Acumatica
- SSN: 1543 --- 1/29/2024 11:08:32 AM --- KDI009299--- Posting KDI Invoice#: [KDI009299] to AQ (CAS Series Nbr.: KDI009299)
- SSN: 1543 --- 1/29/2024 11:08:37 AM --- KDI009299--- KDI Invoice#: [KDI009299] has been to AQ Reference Number [KDI009299]
- SSN: 1543 --- 1/29/2024 11:08:37 AM --- KDI009299--- Customer Reference: [KDI009299] Invetory ID: ELECTVT Qty: 1 Unit Price: 16141.64 Description: Electricity (not encoded) Line Amount: 16141.64
- SSN: 1543 --- 1/29/2024 11:08:38 AM --- KDI009299--- detail record posted [using Inventory: ELECTVT]
- SSN: 1543 --- 1/29/2024 11:08:42 AM --- KDI009299--- Customer Reference: [KDI009299] Invetory ID: WATERVT Qty: 1 Unit Price: 841.03 Description: Water (not encoded) Line Amount: 841.03
- SSN: 1543 --- 1/29/2024 11:08:43 AM --- KDI009299--- detail record posted [using Inventory: WATERVT]
- SSN: 1543 --- 1/29/2024 11:08:48 AM --- KDI009299--- Document is RELEASED
- SSN: 1543 --- 1/29/2024 11:08:48 AM --- KDI009299--- Success. Marking Header STATUS = 1
- SSN: 1543 --- 1/29/2024 11:08:48 AM --- KDI009299--- Porting of Invoice [KDI009299] completed
- SSN: 1543 --- 1/29/2024 11:08:48 AM --- KDI009299--- Signed-out from Acumatica
- SSN: 1543 --- 1/29/2024 11:08:48 AM --- KDI009299--- -Done-
- End of audit trail
- Errors: 0