Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009326
- SSN: 0 --- 1/29/2024 11:16:50 AM --- KDI009326--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:16:50 AM --- KDI009326--- Received PMS request to port bill: [KDI009326] from client IP: [192.168.1.56]
- SSN: 1570 --- 1/29/2024 11:16:50 AM --- KDI009326--- Validating header records of found bill: [KDI009326]
- SSN: 1570 --- 1/29/2024 11:16:50 AM --- KDI009326--- Validating details of found bill: [KDI009326]
- SSN: 1570 --- 1/29/2024 11:16:51 AM --- KDI009326--- Signed-on to Acumatica
- SSN: 1570 --- 1/29/2024 11:16:51 AM --- KDI009326--- Posting KDI Invoice#: [KDI009326] to AQ (CAS Series Nbr.: KDI009326)
- SSN: 1570 --- 1/29/2024 11:16:56 AM --- KDI009326--- KDI Invoice#: [KDI009326] has been to AQ Reference Number [KDI009326]
- SSN: 1570 --- 1/29/2024 11:16:56 AM --- KDI009326--- Customer Reference: [KDI009326] Invetory ID: ELECTVT Qty: 1 Unit Price: 19102.34 Description: Electricity (not encoded) Line Amount: 19102.34
- SSN: 1570 --- 1/29/2024 11:16:57 AM --- KDI009326--- detail record posted [using Inventory: ELECTVT]
- SSN: 1570 --- 1/29/2024 11:17:01 AM --- KDI009326--- Customer Reference: [KDI009326] Invetory ID: WATERVT Qty: 1 Unit Price: 949.6 Description: Water (not encoded) Line Amount: 949.6
- SSN: 1570 --- 1/29/2024 11:17:01 AM --- KDI009326--- detail record posted [using Inventory: WATERVT]
- SSN: 1570 --- 1/29/2024 11:17:06 AM --- KDI009326--- Document is RELEASED
- SSN: 1570 --- 1/29/2024 11:17:06 AM --- KDI009326--- Success. Marking Header STATUS = 1
- SSN: 1570 --- 1/29/2024 11:17:06 AM --- KDI009326--- Porting of Invoice [KDI009326] completed
- SSN: 1570 --- 1/29/2024 11:17:06 AM --- KDI009326--- Signed-out from Acumatica
- SSN: 1570 --- 1/29/2024 11:17:06 AM --- KDI009326--- -Done-
- End of audit trail
- Errors: 0