Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009303
- SSN: 0 --- 1/29/2024 11:09:51 AM --- KDI009303--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:09:51 AM --- KDI009303--- Received PMS request to port bill: [KDI009303] from client IP: [192.168.1.56]
- SSN: 1547 --- 1/29/2024 11:09:51 AM --- KDI009303--- Validating header records of found bill: [KDI009303]
- SSN: 1547 --- 1/29/2024 11:09:51 AM --- KDI009303--- Validating details of found bill: [KDI009303]
- SSN: 1547 --- 1/29/2024 11:09:51 AM --- KDI009303--- Signed-on to Acumatica
- SSN: 1547 --- 1/29/2024 11:09:52 AM --- KDI009303--- Posting KDI Invoice#: [KDI009303] to AQ (CAS Series Nbr.: KDI009303)
- SSN: 1547 --- 1/29/2024 11:09:57 AM --- KDI009303--- KDI Invoice#: [KDI009303] has been to AQ Reference Number [KDI009303]
- SSN: 1547 --- 1/29/2024 11:09:57 AM --- KDI009303--- Customer Reference: [KDI009303] Invetory ID: ELECTVT Qty: 1 Unit Price: 112222.57 Description: Electricity (not encoded) Line Amount: 112222.57
- SSN: 1547 --- 1/29/2024 11:09:57 AM --- KDI009303--- detail record posted [using Inventory: ELECTVT]
- SSN: 1547 --- 1/29/2024 11:10:02 AM --- KDI009303--- Customer Reference: [KDI009303] Invetory ID: WATERVT Qty: 1 Unit Price: 9278.38 Description: Water (not encoded) Line Amount: 9278.38
- SSN: 1547 --- 1/29/2024 11:10:02 AM --- KDI009303--- detail record posted [using Inventory: WATERVT]
- SSN: 1547 --- 1/29/2024 11:10:07 AM --- KDI009303--- Document is RELEASED
- SSN: 1547 --- 1/29/2024 11:10:07 AM --- KDI009303--- Success. Marking Header STATUS = 1
- SSN: 1547 --- 1/29/2024 11:10:07 AM --- KDI009303--- Porting of Invoice [KDI009303] completed
- SSN: 1547 --- 1/29/2024 11:10:07 AM --- KDI009303--- Signed-out from Acumatica
- SSN: 1547 --- 1/29/2024 11:10:07 AM --- KDI009303--- -Done-
- End of audit trail
- Errors: 0