Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009306
- SSN: 0 --- 1/29/2024 11:10:50 AM --- KDI009306--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:10:50 AM --- KDI009306--- Received PMS request to port bill: [KDI009306] from client IP: [192.168.1.56]
- SSN: 1550 --- 1/29/2024 11:10:50 AM --- KDI009306--- Validating header records of found bill: [KDI009306]
- SSN: 1550 --- 1/29/2024 11:10:50 AM --- KDI009306--- Validating details of found bill: [KDI009306]
- SSN: 1550 --- 1/29/2024 11:10:50 AM --- KDI009306--- Signed-on to Acumatica
- SSN: 1550 --- 1/29/2024 11:10:50 AM --- KDI009306--- Posting KDI Invoice#: [KDI009306] to AQ (CAS Series Nbr.: KDI009306)
- SSN: 1550 --- 1/29/2024 11:10:56 AM --- KDI009306--- KDI Invoice#: [KDI009306] has been to AQ Reference Number [KDI009306]
- SSN: 1550 --- 1/29/2024 11:10:56 AM --- KDI009306--- Customer Reference: [KDI009306] Invetory ID: ELECTVT Qty: 1 Unit Price: 23816.4 Description: Electricity (not encoded) Line Amount: 23816.4
- SSN: 1550 --- 1/29/2024 11:10:56 AM --- KDI009306--- detail record posted [using Inventory: ELECTVT]
- SSN: 1550 --- 1/29/2024 11:11:01 AM --- KDI009306--- Customer Reference: [KDI009306] Invetory ID: WATERVT Qty: 1 Unit Price: 2475.59 Description: Water (not encoded) Line Amount: 2475.59
- SSN: 1550 --- 1/29/2024 11:11:01 AM --- KDI009306--- detail record posted [using Inventory: WATERVT]
- SSN: 1550 --- 1/29/2024 11:11:06 AM --- KDI009306--- Document is RELEASED
- SSN: 1550 --- 1/29/2024 11:11:06 AM --- KDI009306--- Success. Marking Header STATUS = 1
- SSN: 1550 --- 1/29/2024 11:11:06 AM --- KDI009306--- Porting of Invoice [KDI009306] completed
- SSN: 1550 --- 1/29/2024 11:11:06 AM --- KDI009306--- Signed-out from Acumatica
- SSN: 1550 --- 1/29/2024 11:11:06 AM --- KDI009306--- -Done-
- End of audit trail
- Errors: 0