Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009308
- SSN: 0 --- 1/29/2024 11:11:29 AM --- KDI009308--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:11:29 AM --- KDI009308--- Received PMS request to port bill: [KDI009308] from client IP: [192.168.1.56]
- SSN: 1552 --- 1/29/2024 11:11:29 AM --- KDI009308--- Validating header records of found bill: [KDI009308]
- SSN: 1552 --- 1/29/2024 11:11:29 AM --- KDI009308--- Validating details of found bill: [KDI009308]
- SSN: 1552 --- 1/29/2024 11:11:30 AM --- KDI009308--- Signed-on to Acumatica
- SSN: 1552 --- 1/29/2024 11:11:30 AM --- KDI009308--- Posting KDI Invoice#: [KDI009308] to AQ (CAS Series Nbr.: KDI009308)
- SSN: 1552 --- 1/29/2024 11:11:35 AM --- KDI009308--- KDI Invoice#: [KDI009308] has been to AQ Reference Number [KDI009308]
- SSN: 1552 --- 1/29/2024 11:11:35 AM --- KDI009308--- Customer Reference: [KDI009308] Invetory ID: ELECTVT Qty: 1 Unit Price: 97523.57 Description: Electricity (not encoded) Line Amount: 97523.57
- SSN: 1552 --- 1/29/2024 11:11:35 AM --- KDI009308--- detail record posted [using Inventory: ELECTVT]
- SSN: 1552 --- 1/29/2024 11:11:40 AM --- KDI009308--- Customer Reference: [KDI009308] Invetory ID: WATERVT Qty: 1 Unit Price: 6881.82 Description: Water (not encoded) Line Amount: 6881.82
- SSN: 1552 --- 1/29/2024 11:11:40 AM --- KDI009308--- detail record posted [using Inventory: WATERVT]
- SSN: 1552 --- 1/29/2024 11:11:45 AM --- KDI009308--- Document is RELEASED
- SSN: 1552 --- 1/29/2024 11:11:45 AM --- KDI009308--- Success. Marking Header STATUS = 1
- SSN: 1552 --- 1/29/2024 11:11:45 AM --- KDI009308--- Porting of Invoice [KDI009308] completed
- SSN: 1552 --- 1/29/2024 11:11:45 AM --- KDI009308--- Signed-out from Acumatica
- SSN: 1552 --- 1/29/2024 11:11:45 AM --- KDI009308--- -Done-
- End of audit trail
- Errors: 0