Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009301
- SSN: 0 --- 1/29/2024 11:09:12 AM --- KDI009301--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:09:12 AM --- KDI009301--- Received PMS request to port bill: [KDI009301] from client IP: [192.168.1.56]
- SSN: 1545 --- 1/29/2024 11:09:12 AM --- KDI009301--- Validating header records of found bill: [KDI009301]
- SSN: 1545 --- 1/29/2024 11:09:12 AM --- KDI009301--- Validating details of found bill: [KDI009301]
- SSN: 1545 --- 1/29/2024 11:09:12 AM --- KDI009301--- Signed-on to Acumatica
- SSN: 1545 --- 1/29/2024 11:09:12 AM --- KDI009301--- Posting KDI Invoice#: [KDI009301] to AQ (CAS Series Nbr.: KDI009301)
- SSN: 1545 --- 1/29/2024 11:09:17 AM --- KDI009301--- KDI Invoice#: [KDI009301] has been to AQ Reference Number [KDI009301]
- SSN: 1545 --- 1/29/2024 11:09:17 AM --- KDI009301--- Customer Reference: [KDI009301] Invetory ID: ELECTVT Qty: 1 Unit Price: 39696.53 Description: Electricity (not encoded) Line Amount: 39696.53
- SSN: 1545 --- 1/29/2024 11:09:18 AM --- KDI009301--- detail record posted [using Inventory: ELECTVT]
- SSN: 1545 --- 1/29/2024 11:09:22 AM --- KDI009301--- Customer Reference: [KDI009301] Invetory ID: WATERVT Qty: 1 Unit Price: 2206.67 Description: Water (not encoded) Line Amount: 2206.67
- SSN: 1545 --- 1/29/2024 11:09:23 AM --- KDI009301--- detail record posted [using Inventory: WATERVT]
- SSN: 1545 --- 1/29/2024 11:09:28 AM --- KDI009301--- Document is RELEASED
- SSN: 1545 --- 1/29/2024 11:09:28 AM --- KDI009301--- Success. Marking Header STATUS = 1
- SSN: 1545 --- 1/29/2024 11:09:28 AM --- KDI009301--- Porting of Invoice [KDI009301] completed
- SSN: 1545 --- 1/29/2024 11:09:28 AM --- KDI009301--- Signed-out from Acumatica
- SSN: 1545 --- 1/29/2024 11:09:28 AM --- KDI009301--- -Done-
- End of audit trail
- Errors: 0