Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009329
- SSN: 0 --- 1/29/2024 11:17:49 AM --- KDI009329--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:17:49 AM --- KDI009329--- Received PMS request to port bill: [KDI009329] from client IP: [192.168.1.56]
- SSN: 1573 --- 1/29/2024 11:17:49 AM --- KDI009329--- Validating header records of found bill: [KDI009329]
- SSN: 1573 --- 1/29/2024 11:17:49 AM --- KDI009329--- Validating details of found bill: [KDI009329]
- SSN: 1573 --- 1/29/2024 11:17:50 AM --- KDI009329--- Signed-on to Acumatica
- SSN: 1573 --- 1/29/2024 11:17:50 AM --- KDI009329--- Posting KDI Invoice#: [KDI009329] to AQ (CAS Series Nbr.: KDI009329)
- SSN: 1573 --- 1/29/2024 11:17:55 AM --- KDI009329--- KDI Invoice#: [KDI009329] has been to AQ Reference Number [KDI009329]
- SSN: 1573 --- 1/29/2024 11:17:55 AM --- KDI009329--- Customer Reference: [KDI009329] Invetory ID: ELECTVT Qty: 1 Unit Price: 1455.25 Description: Electricity (not encoded) Line Amount: 1455.25
- SSN: 1573 --- 1/29/2024 11:17:55 AM --- KDI009329--- detail record posted [using Inventory: ELECTVT]
- SSN: 1573 --- 1/29/2024 11:18:00 AM --- KDI009329--- Customer Reference: [KDI009329] Invetory ID: WATERVT Qty: 1 Unit Price: 111.88 Description: Water (not encoded) Line Amount: 111.88
- SSN: 1573 --- 1/29/2024 11:18:00 AM --- KDI009329--- detail record posted [using Inventory: WATERVT]
- SSN: 1573 --- 1/29/2024 11:18:05 AM --- KDI009329--- Document is RELEASED
- SSN: 1573 --- 1/29/2024 11:18:05 AM --- KDI009329--- Success. Marking Header STATUS = 1
- SSN: 1573 --- 1/29/2024 11:18:05 AM --- KDI009329--- Porting of Invoice [KDI009329] completed
- SSN: 1573 --- 1/29/2024 11:18:05 AM --- KDI009329--- Signed-out from Acumatica
- SSN: 1573 --- 1/29/2024 11:18:05 AM --- KDI009329--- -Done-
- End of audit trail
- Errors: 0