Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009305
- SSN: 0 --- 1/29/2024 11:10:30 AM --- KDI009305--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:10:30 AM --- KDI009305--- Received PMS request to port bill: [KDI009305] from client IP: [192.168.1.56]
- SSN: 1549 --- 1/29/2024 11:10:30 AM --- KDI009305--- Validating header records of found bill: [KDI009305]
- SSN: 1549 --- 1/29/2024 11:10:30 AM --- KDI009305--- Validating details of found bill: [KDI009305]
- SSN: 1549 --- 1/29/2024 11:10:31 AM --- KDI009305--- Signed-on to Acumatica
- SSN: 1549 --- 1/29/2024 11:10:31 AM --- KDI009305--- Posting KDI Invoice#: [KDI009305] to AQ (CAS Series Nbr.: KDI009305)
- SSN: 1549 --- 1/29/2024 11:10:36 AM --- KDI009305--- KDI Invoice#: [KDI009305] has been to AQ Reference Number [KDI009305]
- SSN: 1549 --- 1/29/2024 11:10:36 AM --- KDI009305--- Customer Reference: [KDI009305] Invetory ID: WATERVT Qty: 1 Unit Price: 2221.55 Description: Water (not encoded) Line Amount: 2221.55
- SSN: 1549 --- 1/29/2024 11:10:36 AM --- KDI009305--- detail record posted [using Inventory: WATERVT]
- SSN: 1549 --- 1/29/2024 11:10:41 AM --- KDI009305--- Customer Reference: [KDI009305] Invetory ID: ELECTVT Qty: 1 Unit Price: 22784.32 Description: Electricity (not encoded) Line Amount: 22784.32
- SSN: 1549 --- 1/29/2024 11:10:41 AM --- KDI009305--- detail record posted [using Inventory: ELECTVT]
- SSN: 1549 --- 1/29/2024 11:10:46 AM --- KDI009305--- Document is RELEASED
- SSN: 1549 --- 1/29/2024 11:10:46 AM --- KDI009305--- Success. Marking Header STATUS = 1
- SSN: 1549 --- 1/29/2024 11:10:46 AM --- KDI009305--- Porting of Invoice [KDI009305] completed
- SSN: 1549 --- 1/29/2024 11:10:46 AM --- KDI009305--- Signed-out from Acumatica
- SSN: 1549 --- 1/29/2024 11:10:46 AM --- KDI009305--- -Done-
- End of audit trail
- Errors: 0