Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009328
- SSN: 0 --- 1/29/2024 11:17:30 AM --- KDI009328--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:17:30 AM --- KDI009328--- Received PMS request to port bill: [KDI009328] from client IP: [192.168.1.56]
- SSN: 1572 --- 1/29/2024 11:17:30 AM --- KDI009328--- Validating header records of found bill: [KDI009328]
- SSN: 1572 --- 1/29/2024 11:17:30 AM --- KDI009328--- Validating details of found bill: [KDI009328]
- SSN: 1572 --- 1/29/2024 11:17:30 AM --- KDI009328--- Signed-on to Acumatica
- SSN: 1572 --- 1/29/2024 11:17:30 AM --- KDI009328--- Posting KDI Invoice#: [KDI009328] to AQ (CAS Series Nbr.: KDI009328)
- SSN: 1572 --- 1/29/2024 11:17:35 AM --- KDI009328--- KDI Invoice#: [KDI009328] has been to AQ Reference Number [KDI009328]
- SSN: 1572 --- 1/29/2024 11:17:35 AM --- KDI009328--- Customer Reference: [KDI009328] Invetory ID: ELECTVT Qty: 1 Unit Price: 8626.31 Description: Electricity (not encoded) Line Amount: 8626.31
- SSN: 1572 --- 1/29/2024 11:17:36 AM --- KDI009328--- detail record posted [using Inventory: ELECTVT]
- SSN: 1572 --- 1/29/2024 11:17:40 AM --- KDI009328--- Customer Reference: [KDI009328] Invetory ID: WATERVT Qty: 1 Unit Price: 2522.12 Description: Water (not encoded) Line Amount: 2522.12
- SSN: 1572 --- 1/29/2024 11:17:41 AM --- KDI009328--- detail record posted [using Inventory: WATERVT]
- SSN: 1572 --- 1/29/2024 11:17:46 AM --- KDI009328--- Document is RELEASED
- SSN: 1572 --- 1/29/2024 11:17:46 AM --- KDI009328--- Success. Marking Header STATUS = 1
- SSN: 1572 --- 1/29/2024 11:17:46 AM --- KDI009328--- Porting of Invoice [KDI009328] completed
- SSN: 1572 --- 1/29/2024 11:17:46 AM --- KDI009328--- Signed-out from Acumatica
- SSN: 1572 --- 1/29/2024 11:17:46 AM --- KDI009328--- -Done-
- End of audit trail
- Errors: 0