Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009324
- SSN: 0 --- 1/29/2024 11:16:11 AM --- KDI009324--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:16:11 AM --- KDI009324--- Received PMS request to port bill: [KDI009324] from client IP: [192.168.1.56]
- SSN: 1568 --- 1/29/2024 11:16:11 AM --- KDI009324--- Validating header records of found bill: [KDI009324]
- SSN: 1568 --- 1/29/2024 11:16:11 AM --- KDI009324--- Validating details of found bill: [KDI009324]
- SSN: 1568 --- 1/29/2024 11:16:11 AM --- KDI009324--- Signed-on to Acumatica
- SSN: 1568 --- 1/29/2024 11:16:11 AM --- KDI009324--- Posting KDI Invoice#: [KDI009324] to AQ (CAS Series Nbr.: KDI009324)
- SSN: 1568 --- 1/29/2024 11:16:16 AM --- KDI009324--- KDI Invoice#: [KDI009324] has been to AQ Reference Number [KDI009324]
- SSN: 1568 --- 1/29/2024 11:16:16 AM --- KDI009324--- Customer Reference: [KDI009324] Invetory ID: ELECTVT Qty: 1 Unit Price: 4477.4 Description: Electricity (not encoded) Line Amount: 4477.4
- SSN: 1568 --- 1/29/2024 11:16:17 AM --- KDI009324--- detail record posted [using Inventory: ELECTVT]
- SSN: 1568 --- 1/29/2024 11:16:21 AM --- KDI009324--- Customer Reference: [KDI009324] Invetory ID: WATERVT Qty: 1 Unit Price: 1650.76 Description: Water (not encoded) Line Amount: 1650.76
- SSN: 1568 --- 1/29/2024 11:16:22 AM --- KDI009324--- detail record posted [using Inventory: WATERVT]
- SSN: 1568 --- 1/29/2024 11:16:27 AM --- KDI009324--- Document is RELEASED
- SSN: 1568 --- 1/29/2024 11:16:27 AM --- KDI009324--- Success. Marking Header STATUS = 1
- SSN: 1568 --- 1/29/2024 11:16:27 AM --- KDI009324--- Porting of Invoice [KDI009324] completed
- SSN: 1568 --- 1/29/2024 11:16:27 AM --- KDI009324--- Signed-out from Acumatica
- SSN: 1568 --- 1/29/2024 11:16:27 AM --- KDI009324--- -Done-
- End of audit trail
- Errors: 0