Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009323
- SSN: 0 --- 1/29/2024 11:15:51 AM --- KDI009323--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:15:51 AM --- KDI009323--- Received PMS request to port bill: [KDI009323] from client IP: [192.168.1.56]
- SSN: 1567 --- 1/29/2024 11:15:51 AM --- KDI009323--- Validating header records of found bill: [KDI009323]
- SSN: 1567 --- 1/29/2024 11:15:51 AM --- KDI009323--- Validating details of found bill: [KDI009323]
- SSN: 1567 --- 1/29/2024 11:15:51 AM --- KDI009323--- Signed-on to Acumatica
- SSN: 1567 --- 1/29/2024 11:15:52 AM --- KDI009323--- Posting KDI Invoice#: [KDI009323] to AQ (CAS Series Nbr.: KDI009323)
- SSN: 1567 --- 1/29/2024 11:15:56 AM --- KDI009323--- KDI Invoice#: [KDI009323] has been to AQ Reference Number [KDI009323]
- SSN: 1567 --- 1/29/2024 11:15:56 AM --- KDI009323--- Customer Reference: [KDI009323] Invetory ID: ELECTVT Qty: 1 Unit Price: 9807.57 Description: Electricity (not encoded) Line Amount: 9807.57
- SSN: 1567 --- 1/29/2024 11:15:57 AM --- KDI009323--- detail record posted [using Inventory: ELECTVT]
- SSN: 1567 --- 1/29/2024 11:16:01 AM --- KDI009323--- Customer Reference: [KDI009323] Invetory ID: WATERVT Qty: 1 Unit Price: 1104.85 Description: Water (not encoded) Line Amount: 1104.85
- SSN: 1567 --- 1/29/2024 11:16:02 AM --- KDI009323--- detail record posted [using Inventory: WATERVT]
- SSN: 1567 --- 1/29/2024 11:16:07 AM --- KDI009323--- Document is RELEASED
- SSN: 1567 --- 1/29/2024 11:16:07 AM --- KDI009323--- Success. Marking Header STATUS = 1
- SSN: 1567 --- 1/29/2024 11:16:07 AM --- KDI009323--- Porting of Invoice [KDI009323] completed
- SSN: 1567 --- 1/29/2024 11:16:07 AM --- KDI009323--- Signed-out from Acumatica
- SSN: 1567 --- 1/29/2024 11:16:07 AM --- KDI009323--- -Done-
- End of audit trail
- Errors: 0