Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009309
- SSN: 0 --- 1/29/2024 11:11:49 AM --- KDI009309--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:11:49 AM --- KDI009309--- Received PMS request to port bill: [KDI009309] from client IP: [192.168.1.56]
- SSN: 1553 --- 1/29/2024 11:11:49 AM --- KDI009309--- Validating header records of found bill: [KDI009309]
- SSN: 1553 --- 1/29/2024 11:11:49 AM --- KDI009309--- Validating details of found bill: [KDI009309]
- SSN: 1553 --- 1/29/2024 11:11:50 AM --- KDI009309--- Signed-on to Acumatica
- SSN: 1553 --- 1/29/2024 11:11:50 AM --- KDI009309--- Posting KDI Invoice#: [KDI009309] to AQ (CAS Series Nbr.: KDI009309)
- SSN: 1553 --- 1/29/2024 11:11:55 AM --- KDI009309--- KDI Invoice#: [KDI009309] has been to AQ Reference Number [KDI009309]
- SSN: 1553 --- 1/29/2024 11:11:55 AM --- KDI009309--- Customer Reference: [KDI009309] Invetory ID: ELECTVT Qty: 1 Unit Price: 17268.15 Description: Electricity (not encoded) Line Amount: 17268.15
- SSN: 1553 --- 1/29/2024 11:11:55 AM --- KDI009309--- detail record posted [using Inventory: ELECTVT]
- SSN: 1553 --- 1/29/2024 11:12:00 AM --- KDI009309--- Customer Reference: [KDI009309] Invetory ID: WATERVT Qty: 1 Unit Price: 1243.04 Description: Water (not encoded) Line Amount: 1243.04
- SSN: 1553 --- 1/29/2024 11:12:00 AM --- KDI009309--- detail record posted [using Inventory: WATERVT]
- SSN: 1553 --- 1/29/2024 11:12:05 AM --- KDI009309--- Document is RELEASED
- SSN: 1553 --- 1/29/2024 11:12:05 AM --- KDI009309--- Success. Marking Header STATUS = 1
- SSN: 1553 --- 1/29/2024 11:12:05 AM --- KDI009309--- Porting of Invoice [KDI009309] completed
- SSN: 1553 --- 1/29/2024 11:12:05 AM --- KDI009309--- Signed-out from Acumatica
- SSN: 1553 --- 1/29/2024 11:12:05 AM --- KDI009309--- -Done-
- End of audit trail
- Errors: 0