Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009307
- SSN: 0 --- 1/29/2024 11:11:10 AM --- KDI009307--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:11:10 AM --- KDI009307--- Received PMS request to port bill: [KDI009307] from client IP: [192.168.1.56]
- SSN: 1551 --- 1/29/2024 11:11:10 AM --- KDI009307--- Validating header records of found bill: [KDI009307]
- SSN: 1551 --- 1/29/2024 11:11:10 AM --- KDI009307--- Validating details of found bill: [KDI009307]
- SSN: 1551 --- 1/29/2024 11:11:10 AM --- KDI009307--- Signed-on to Acumatica
- SSN: 1551 --- 1/29/2024 11:11:10 AM --- KDI009307--- Posting KDI Invoice#: [KDI009307] to AQ (CAS Series Nbr.: KDI009307)
- SSN: 1551 --- 1/29/2024 11:11:15 AM --- KDI009307--- KDI Invoice#: [KDI009307] has been to AQ Reference Number [KDI009307]
- SSN: 1551 --- 1/29/2024 11:11:15 AM --- KDI009307--- Customer Reference: [KDI009307] Invetory ID: ELECTVT Qty: 1 Unit Price: 17537.83 Description: Electricity (not encoded) Line Amount: 17537.83
- SSN: 1551 --- 1/29/2024 11:11:16 AM --- KDI009307--- detail record posted [using Inventory: ELECTVT]
- SSN: 1551 --- 1/29/2024 11:11:20 AM --- KDI009307--- Customer Reference: [KDI009307] Invetory ID: WATERVT Qty: 1 Unit Price: 3183.8 Description: Water (not encoded) Line Amount: 3183.8
- SSN: 1551 --- 1/29/2024 11:11:20 AM --- KDI009307--- detail record posted [using Inventory: WATERVT]
- SSN: 1551 --- 1/29/2024 11:11:26 AM --- KDI009307--- Document is RELEASED
- SSN: 1551 --- 1/29/2024 11:11:26 AM --- KDI009307--- Success. Marking Header STATUS = 1
- SSN: 1551 --- 1/29/2024 11:11:26 AM --- KDI009307--- Porting of Invoice [KDI009307] completed
- SSN: 1551 --- 1/29/2024 11:11:26 AM --- KDI009307--- Signed-out from Acumatica
- SSN: 1551 --- 1/29/2024 11:11:26 AM --- KDI009307--- -Done-
- End of audit trail
- Errors: 0