Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009300
- SSN: 0 --- 1/29/2024 11:08:51 AM --- KDI009300--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:08:51 AM --- KDI009300--- Received PMS request to port bill: [KDI009300] from client IP: [192.168.1.56]
- SSN: 1544 --- 1/29/2024 11:08:51 AM --- KDI009300--- Validating header records of found bill: [KDI009300]
- SSN: 1544 --- 1/29/2024 11:08:51 AM --- KDI009300--- Validating details of found bill: [KDI009300]
- SSN: 1544 --- 1/29/2024 11:08:52 AM --- KDI009300--- Signed-on to Acumatica
- SSN: 1544 --- 1/29/2024 11:08:52 AM --- KDI009300--- Posting KDI Invoice#: [KDI009300] to AQ (CAS Series Nbr.: KDI009300)
- SSN: 1544 --- 1/29/2024 11:08:57 AM --- KDI009300--- KDI Invoice#: [KDI009300] has been to AQ Reference Number [KDI009300]
- SSN: 1544 --- 1/29/2024 11:08:57 AM --- KDI009300--- Customer Reference: [KDI009300] Invetory ID: ELECTVT Qty: 1 Unit Price: 38555.61 Description: Electricity (not encoded) Line Amount: 38555.61
- SSN: 1544 --- 1/29/2024 11:08:57 AM --- KDI009300--- detail record posted [using Inventory: ELECTVT]
- SSN: 1544 --- 1/29/2024 11:09:03 AM --- KDI009300--- Customer Reference: [KDI009300] Invetory ID: WATERVT Qty: 1 Unit Price: 2060.79 Description: Water (not encoded) Line Amount: 2060.79
- SSN: 1544 --- 1/29/2024 11:09:03 AM --- KDI009300--- detail record posted [using Inventory: WATERVT]
- SSN: 1544 --- 1/29/2024 11:09:08 AM --- KDI009300--- Document is RELEASED
- SSN: 1544 --- 1/29/2024 11:09:08 AM --- KDI009300--- Success. Marking Header STATUS = 1
- SSN: 1544 --- 1/29/2024 11:09:08 AM --- KDI009300--- Porting of Invoice [KDI009300] completed
- SSN: 1544 --- 1/29/2024 11:09:08 AM --- KDI009300--- Signed-out from Acumatica
- SSN: 1544 --- 1/29/2024 11:09:08 AM --- KDI009300--- -Done-
- End of audit trail
- Errors: 0