Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009318
- SSN: 0 --- 1/29/2024 11:14:22 AM --- KDI009318--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:14:22 AM --- KDI009318--- Received PMS request to port bill: [KDI009318] from client IP: [192.168.1.56]
- SSN: 1562 --- 1/29/2024 11:14:22 AM --- KDI009318--- Validating header records of found bill: [KDI009318]
- SSN: 1562 --- 1/29/2024 11:14:22 AM --- KDI009318--- Validating details of found bill: [KDI009318]
- SSN: 1562 --- 1/29/2024 11:14:22 AM --- KDI009318--- Signed-on to Acumatica
- SSN: 1562 --- 1/29/2024 11:14:22 AM --- KDI009318--- Posting KDI Invoice#: [KDI009318] to AQ (CAS Series Nbr.: KDI009318)
- SSN: 1562 --- 1/29/2024 11:14:27 AM --- KDI009318--- KDI Invoice#: [KDI009318] has been to AQ Reference Number [KDI009318]
- SSN: 1562 --- 1/29/2024 11:14:27 AM --- KDI009318--- Customer Reference: [KDI009318] Invetory ID: ELECTVT Qty: 1 Unit Price: 5246.67 Description: Electricity (not encoded) Line Amount: 5246.67
- SSN: 1562 --- 1/29/2024 11:14:28 AM --- KDI009318--- detail record posted [using Inventory: ELECTVT]
- SSN: 1562 --- 1/29/2024 11:14:32 AM --- KDI009318--- Customer Reference: [KDI009318] Invetory ID: WATERVT Qty: 1 Unit Price: 478.25 Description: Water (not encoded) Line Amount: 478.25
- SSN: 1562 --- 1/29/2024 11:14:33 AM --- KDI009318--- detail record posted [using Inventory: WATERVT]
- SSN: 1562 --- 1/29/2024 11:14:38 AM --- KDI009318--- Document is RELEASED
- SSN: 1562 --- 1/29/2024 11:14:38 AM --- KDI009318--- Success. Marking Header STATUS = 1
- SSN: 1562 --- 1/29/2024 11:14:38 AM --- KDI009318--- Porting of Invoice [KDI009318] completed
- SSN: 1562 --- 1/29/2024 11:14:38 AM --- KDI009318--- Signed-out from Acumatica
- SSN: 1562 --- 1/29/2024 11:14:38 AM --- KDI009318--- -Done-
- End of audit trail
- Errors: 0