Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009325
- SSN: 0 --- 1/29/2024 11:16:31 AM --- KDI009325--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:16:31 AM --- KDI009325--- Received PMS request to port bill: [KDI009325] from client IP: [192.168.1.56]
- SSN: 1569 --- 1/29/2024 11:16:31 AM --- KDI009325--- Validating header records of found bill: [KDI009325]
- SSN: 1569 --- 1/29/2024 11:16:31 AM --- KDI009325--- Validating details of found bill: [KDI009325]
- SSN: 1569 --- 1/29/2024 11:16:31 AM --- KDI009325--- Signed-on to Acumatica
- SSN: 1569 --- 1/29/2024 11:16:31 AM --- KDI009325--- Posting KDI Invoice#: [KDI009325] to AQ (CAS Series Nbr.: KDI009325)
- SSN: 1569 --- 1/29/2024 11:16:36 AM --- KDI009325--- KDI Invoice#: [KDI009325] has been to AQ Reference Number [KDI009325]
- SSN: 1569 --- 1/29/2024 11:16:36 AM --- KDI009325--- Customer Reference: [KDI009325] Invetory ID: ELECTVT Qty: 1 Unit Price: 8896.69 Description: Electricity (not encoded) Line Amount: 8896.69
- SSN: 1569 --- 1/29/2024 11:16:37 AM --- KDI009325--- detail record posted [using Inventory: ELECTVT]
- SSN: 1569 --- 1/29/2024 11:16:41 AM --- KDI009325--- Customer Reference: [KDI009325] Invetory ID: WATERVT Qty: 1 Unit Price: 305.6 Description: Water (not encoded) Line Amount: 305.6
- SSN: 1569 --- 1/29/2024 11:16:42 AM --- KDI009325--- detail record posted [using Inventory: WATERVT]
- SSN: 1569 --- 1/29/2024 11:16:47 AM --- KDI009325--- Document is RELEASED
- SSN: 1569 --- 1/29/2024 11:16:47 AM --- KDI009325--- Success. Marking Header STATUS = 1
- SSN: 1569 --- 1/29/2024 11:16:47 AM --- KDI009325--- Porting of Invoice [KDI009325] completed
- SSN: 1569 --- 1/29/2024 11:16:47 AM --- KDI009325--- Signed-out from Acumatica
- SSN: 1569 --- 1/29/2024 11:16:47 AM --- KDI009325--- -Done-
- End of audit trail
- Errors: 0