Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009316
- SSN: 0 --- 1/29/2024 11:13:42 AM --- KDI009316--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:13:42 AM --- KDI009316--- Received PMS request to port bill: [KDI009316] from client IP: [192.168.1.56]
- SSN: 1560 --- 1/29/2024 11:13:42 AM --- KDI009316--- Validating header records of found bill: [KDI009316]
- SSN: 1560 --- 1/29/2024 11:13:42 AM --- KDI009316--- Validating details of found bill: [KDI009316]
- SSN: 1560 --- 1/29/2024 11:13:43 AM --- KDI009316--- Signed-on to Acumatica
- SSN: 1560 --- 1/29/2024 11:13:43 AM --- KDI009316--- Posting KDI Invoice#: [KDI009316] to AQ (CAS Series Nbr.: KDI009316)
- SSN: 1560 --- 1/29/2024 11:13:48 AM --- KDI009316--- KDI Invoice#: [KDI009316] has been to AQ Reference Number [KDI009316]
- SSN: 1560 --- 1/29/2024 11:13:48 AM --- KDI009316--- Customer Reference: [KDI009316] Invetory ID: ELECTVT Qty: 1 Unit Price: 1654.36 Description: Electricity (not encoded) Line Amount: 1654.36
- SSN: 1560 --- 1/29/2024 11:13:48 AM --- KDI009316--- detail record posted [using Inventory: ELECTVT]
- SSN: 1560 --- 1/29/2024 11:13:53 AM --- KDI009316--- Customer Reference: [KDI009316] Invetory ID: WATERVT Qty: 1 Unit Price: 89.88 Description: Water (not encoded) Line Amount: 89.88
- SSN: 1560 --- 1/29/2024 11:13:53 AM --- KDI009316--- detail record posted [using Inventory: WATERVT]
- SSN: 1560 --- 1/29/2024 11:13:58 AM --- KDI009316--- Document is RELEASED
- SSN: 1560 --- 1/29/2024 11:13:58 AM --- KDI009316--- Success. Marking Header STATUS = 1
- SSN: 1560 --- 1/29/2024 11:13:58 AM --- KDI009316--- Porting of Invoice [KDI009316] completed
- SSN: 1560 --- 1/29/2024 11:13:58 AM --- KDI009316--- Signed-out from Acumatica
- SSN: 1560 --- 1/29/2024 11:13:58 AM --- KDI009316--- -Done-
- End of audit trail
- Errors: 0