Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009302
- SSN: 0 --- 1/29/2024 11:09:31 AM --- KDI009302--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:09:31 AM --- KDI009302--- Received PMS request to port bill: [KDI009302] from client IP: [192.168.1.56]
- SSN: 1546 --- 1/29/2024 11:09:31 AM --- KDI009302--- Validating header records of found bill: [KDI009302]
- SSN: 1546 --- 1/29/2024 11:09:31 AM --- KDI009302--- Validating details of found bill: [KDI009302]
- SSN: 1546 --- 1/29/2024 11:09:32 AM --- KDI009302--- Signed-on to Acumatica
- SSN: 1546 --- 1/29/2024 11:09:32 AM --- KDI009302--- Posting KDI Invoice#: [KDI009302] to AQ (CAS Series Nbr.: KDI009302)
- SSN: 1546 --- 1/29/2024 11:09:37 AM --- KDI009302--- KDI Invoice#: [KDI009302] has been to AQ Reference Number [KDI009302]
- SSN: 1546 --- 1/29/2024 11:09:37 AM --- KDI009302--- Customer Reference: [KDI009302] Invetory ID: ELECTVT Qty: 1 Unit Price: 117161.76 Description: Electricity (not encoded) Line Amount: 117161.76
- SSN: 1546 --- 1/29/2024 11:09:37 AM --- KDI009302--- detail record posted [using Inventory: ELECTVT]
- SSN: 1546 --- 1/29/2024 11:09:42 AM --- KDI009302--- Customer Reference: [KDI009302] Invetory ID: WATERVT Qty: 1 Unit Price: 5374.92 Description: Water (not encoded) Line Amount: 5374.92
- SSN: 1546 --- 1/29/2024 11:09:42 AM --- KDI009302--- detail record posted [using Inventory: WATERVT]
- SSN: 1546 --- 1/29/2024 11:09:47 AM --- KDI009302--- Document is RELEASED
- SSN: 1546 --- 1/29/2024 11:09:47 AM --- KDI009302--- Success. Marking Header STATUS = 1
- SSN: 1546 --- 1/29/2024 11:09:47 AM --- KDI009302--- Porting of Invoice [KDI009302] completed
- SSN: 1546 --- 1/29/2024 11:09:47 AM --- KDI009302--- Signed-out from Acumatica
- SSN: 1546 --- 1/29/2024 11:09:47 AM --- KDI009302--- -Done-
- End of audit trail
- Errors: 0