Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009333
- SSN: 0 --- 1/29/2024 11:19:08 AM --- KDI009333--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:19:08 AM --- KDI009333--- Received PMS request to port bill: [KDI009333] from client IP: [192.168.1.56]
- SSN: 1577 --- 1/29/2024 11:19:08 AM --- KDI009333--- Validating header records of found bill: [KDI009333]
- SSN: 1577 --- 1/29/2024 11:19:08 AM --- KDI009333--- Validating details of found bill: [KDI009333]
- SSN: 1577 --- 1/29/2024 11:19:09 AM --- KDI009333--- Signed-on to Acumatica
- SSN: 1577 --- 1/29/2024 11:19:09 AM --- KDI009333--- Posting KDI Invoice#: [KDI009333] to AQ (CAS Series Nbr.: KDI009333)
- SSN: 1577 --- 1/29/2024 11:19:14 AM --- KDI009333--- KDI Invoice#: [KDI009333] has been to AQ Reference Number [KDI009333]
- SSN: 1577 --- 1/29/2024 11:19:14 AM --- KDI009333--- Customer Reference: [KDI009333] Invetory ID: ELECTVT Qty: 1 Unit Price: 30832.01 Description: Electricity (not encoded) Line Amount: 30832.01
- SSN: 1577 --- 1/29/2024 11:19:15 AM --- KDI009333--- detail record posted [using Inventory: ELECTVT]
- SSN: 1577 --- 1/29/2024 11:19:19 AM --- KDI009333--- Customer Reference: [KDI009333] Invetory ID: WATERVT Qty: 1 Unit Price: 2865.83 Description: Water (not encoded) Line Amount: 2865.83
- SSN: 1577 --- 1/29/2024 11:19:20 AM --- KDI009333--- detail record posted [using Inventory: WATERVT]
- SSN: 1577 --- 1/29/2024 11:19:25 AM --- KDI009333--- Document is RELEASED
- SSN: 1577 --- 1/29/2024 11:19:25 AM --- KDI009333--- Success. Marking Header STATUS = 1
- SSN: 1577 --- 1/29/2024 11:19:25 AM --- KDI009333--- Porting of Invoice [KDI009333] completed
- SSN: 1577 --- 1/29/2024 11:19:25 AM --- KDI009333--- Signed-out from Acumatica
- SSN: 1577 --- 1/29/2024 11:19:25 AM --- KDI009333--- -Done-
- End of audit trail
- Errors: 0