Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009331
- SSN: 0 --- 1/29/2024 11:18:28 AM --- KDI009331--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:18:28 AM --- KDI009331--- Received PMS request to port bill: [KDI009331] from client IP: [192.168.1.56]
- SSN: 1575 --- 1/29/2024 11:18:29 AM --- KDI009331--- Validating header records of found bill: [KDI009331]
- SSN: 1575 --- 1/29/2024 11:18:29 AM --- KDI009331--- Validating details of found bill: [KDI009331]
- SSN: 1575 --- 1/29/2024 11:18:29 AM --- KDI009331--- Signed-on to Acumatica
- SSN: 1575 --- 1/29/2024 11:18:29 AM --- KDI009331--- Posting KDI Invoice#: [KDI009331] to AQ (CAS Series Nbr.: KDI009331)
- SSN: 1575 --- 1/29/2024 11:18:34 AM --- KDI009331--- KDI Invoice#: [KDI009331] has been to AQ Reference Number [KDI009331]
- SSN: 1575 --- 1/29/2024 11:18:34 AM --- KDI009331--- Customer Reference: [KDI009331] Invetory ID: ELECTVT Qty: 1 Unit Price: 27911.18 Description: Electricity (not encoded) Line Amount: 27911.18
- SSN: 1575 --- 1/29/2024 11:18:34 AM --- KDI009331--- detail record posted [using Inventory: ELECTVT]
- SSN: 1575 --- 1/29/2024 11:18:39 AM --- KDI009331--- Customer Reference: [KDI009331] Invetory ID: WATERVT Qty: 1 Unit Price: 2164.48 Description: Water (not encoded) Line Amount: 2164.48
- SSN: 1575 --- 1/29/2024 11:18:39 AM --- KDI009331--- detail record posted [using Inventory: WATERVT]
- SSN: 1575 --- 1/29/2024 11:18:45 AM --- KDI009331--- Document is RELEASED
- SSN: 1575 --- 1/29/2024 11:18:45 AM --- KDI009331--- Success. Marking Header STATUS = 1
- SSN: 1575 --- 1/29/2024 11:18:45 AM --- KDI009331--- Porting of Invoice [KDI009331] completed
- SSN: 1575 --- 1/29/2024 11:18:45 AM --- KDI009331--- Signed-out from Acumatica
- SSN: 1575 --- 1/29/2024 11:18:45 AM --- KDI009331--- -Done-
- End of audit trail
- Errors: 0