Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009327
- SSN: 0 --- 1/29/2024 11:17:10 AM --- KDI009327--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:17:10 AM --- KDI009327--- Received PMS request to port bill: [KDI009327] from client IP: [192.168.1.56]
- SSN: 1571 --- 1/29/2024 11:17:10 AM --- KDI009327--- Validating header records of found bill: [KDI009327]
- SSN: 1571 --- 1/29/2024 11:17:10 AM --- KDI009327--- Validating details of found bill: [KDI009327]
- SSN: 1571 --- 1/29/2024 11:17:10 AM --- KDI009327--- Signed-on to Acumatica
- SSN: 1571 --- 1/29/2024 11:17:11 AM --- KDI009327--- Posting KDI Invoice#: [KDI009327] to AQ (CAS Series Nbr.: KDI009327)
- SSN: 1571 --- 1/29/2024 11:17:16 AM --- KDI009327--- KDI Invoice#: [KDI009327] has been to AQ Reference Number [KDI009327]
- SSN: 1571 --- 1/29/2024 11:17:16 AM --- KDI009327--- Customer Reference: [KDI009327] Invetory ID: ELECTVT Qty: 1 Unit Price: 1120.86 Description: Electricity (not encoded) Line Amount: 1120.86
- SSN: 1571 --- 1/29/2024 11:17:16 AM --- KDI009327--- detail record posted [using Inventory: ELECTVT]
- SSN: 1571 --- 1/29/2024 11:17:21 AM --- KDI009327--- Customer Reference: [KDI009327] Invetory ID: WATERVT Qty: 1 Unit Price: 86.17 Description: Water (not encoded) Line Amount: 86.17
- SSN: 1571 --- 1/29/2024 11:17:21 AM --- KDI009327--- detail record posted [using Inventory: WATERVT]
- SSN: 1571 --- 1/29/2024 11:17:26 AM --- KDI009327--- Document is RELEASED
- SSN: 1571 --- 1/29/2024 11:17:26 AM --- KDI009327--- Success. Marking Header STATUS = 1
- SSN: 1571 --- 1/29/2024 11:17:26 AM --- KDI009327--- Porting of Invoice [KDI009327] completed
- SSN: 1571 --- 1/29/2024 11:17:26 AM --- KDI009327--- Signed-out from Acumatica
- SSN: 1571 --- 1/29/2024 11:17:26 AM --- KDI009327--- -Done-
- End of audit trail
- Errors: 0