Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009330
- SSN: 0 --- 1/29/2024 11:18:09 AM --- KDI009330--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:18:09 AM --- KDI009330--- Received PMS request to port bill: [KDI009330] from client IP: [192.168.1.56]
- SSN: 1574 --- 1/29/2024 11:18:09 AM --- KDI009330--- Validating header records of found bill: [KDI009330]
- SSN: 1574 --- 1/29/2024 11:18:09 AM --- KDI009330--- Validating details of found bill: [KDI009330]
- SSN: 1574 --- 1/29/2024 11:18:09 AM --- KDI009330--- Signed-on to Acumatica
- SSN: 1574 --- 1/29/2024 11:18:09 AM --- KDI009330--- Posting KDI Invoice#: [KDI009330] to AQ (CAS Series Nbr.: KDI009330)
- SSN: 1574 --- 1/29/2024 11:18:15 AM --- KDI009330--- KDI Invoice#: [KDI009330] has been to AQ Reference Number [KDI009330]
- SSN: 1574 --- 1/29/2024 11:18:15 AM --- KDI009330--- Customer Reference: [KDI009330] Invetory ID: ELECTVT Qty: 1 Unit Price: 13605.97 Description: Electricity (not encoded) Line Amount: 13605.97
- SSN: 1574 --- 1/29/2024 11:18:15 AM --- KDI009330--- detail record posted [using Inventory: ELECTVT]
- SSN: 1574 --- 1/29/2024 11:18:20 AM --- KDI009330--- Customer Reference: [KDI009330] Invetory ID: WATERVT Qty: 1 Unit Price: 4858.31 Description: Water (not encoded) Line Amount: 4858.31
- SSN: 1574 --- 1/29/2024 11:18:20 AM --- KDI009330--- detail record posted [using Inventory: WATERVT]
- SSN: 1574 --- 1/29/2024 11:18:25 AM --- KDI009330--- Document is RELEASED
- SSN: 1574 --- 1/29/2024 11:18:25 AM --- KDI009330--- Success. Marking Header STATUS = 1
- SSN: 1574 --- 1/29/2024 11:18:25 AM --- KDI009330--- Porting of Invoice [KDI009330] completed
- SSN: 1574 --- 1/29/2024 11:18:25 AM --- KDI009330--- Signed-out from Acumatica
- SSN: 1574 --- 1/29/2024 11:18:25 AM --- KDI009330--- -Done-
- End of audit trail
- Errors: 0