Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009317
- SSN: 0 --- 1/29/2024 11:14:02 AM --- KDI009317--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:14:02 AM --- KDI009317--- Received PMS request to port bill: [KDI009317] from client IP: [192.168.1.56]
- SSN: 1561 --- 1/29/2024 11:14:02 AM --- KDI009317--- Validating header records of found bill: [KDI009317]
- SSN: 1561 --- 1/29/2024 11:14:02 AM --- KDI009317--- Validating details of found bill: [KDI009317]
- SSN: 1561 --- 1/29/2024 11:14:02 AM --- KDI009317--- Signed-on to Acumatica
- SSN: 1561 --- 1/29/2024 11:14:03 AM --- KDI009317--- Posting KDI Invoice#: [KDI009317] to AQ (CAS Series Nbr.: KDI009317)
- SSN: 1561 --- 1/29/2024 11:14:08 AM --- KDI009317--- KDI Invoice#: [KDI009317] has been to AQ Reference Number [KDI009317]
- SSN: 1561 --- 1/29/2024 11:14:08 AM --- KDI009317--- Customer Reference: [KDI009317] Invetory ID: ELECTVT Qty: 1 Unit Price: 3042.01 Description: Electricity (not encoded) Line Amount: 3042.01
- SSN: 1561 --- 1/29/2024 11:14:08 AM --- KDI009317--- detail record posted [using Inventory: ELECTVT]
- SSN: 1561 --- 1/29/2024 11:14:13 AM --- KDI009317--- Customer Reference: [KDI009317] Invetory ID: WATERVT Qty: 1 Unit Price: 48.18 Description: Water (not encoded) Line Amount: 48.18
- SSN: 1561 --- 1/29/2024 11:14:13 AM --- KDI009317--- detail record posted [using Inventory: WATERVT]
- SSN: 1561 --- 1/29/2024 11:14:18 AM --- KDI009317--- Document is RELEASED
- SSN: 1561 --- 1/29/2024 11:14:18 AM --- KDI009317--- Success. Marking Header STATUS = 1
- SSN: 1561 --- 1/29/2024 11:14:18 AM --- KDI009317--- Porting of Invoice [KDI009317] completed
- SSN: 1561 --- 1/29/2024 11:14:18 AM --- KDI009317--- Signed-out from Acumatica
- SSN: 1561 --- 1/29/2024 11:14:18 AM --- KDI009317--- -Done-
- End of audit trail
- Errors: 0