Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009334
- SSN: 0 --- 1/29/2024 11:19:28 AM --- KDI009334--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:19:28 AM --- KDI009334--- Received PMS request to port bill: [KDI009334] from client IP: [192.168.1.56]
- SSN: 1578 --- 1/29/2024 11:19:28 AM --- KDI009334--- Validating header records of found bill: [KDI009334]
- SSN: 1578 --- 1/29/2024 11:19:28 AM --- KDI009334--- Validating details of found bill: [KDI009334]
- SSN: 1578 --- 1/29/2024 11:19:29 AM --- KDI009334--- Signed-on to Acumatica
- SSN: 1578 --- 1/29/2024 11:19:29 AM --- KDI009334--- Posting KDI Invoice#: [KDI009334] to AQ (CAS Series Nbr.: KDI009334)
- SSN: 1578 --- 1/29/2024 11:19:34 AM --- KDI009334--- KDI Invoice#: [KDI009334] has been to AQ Reference Number [KDI009334]
- SSN: 1578 --- 1/29/2024 11:19:34 AM --- KDI009334--- Customer Reference: [KDI009334] Invetory ID: ELECTVT Qty: 1 Unit Price: 19863.63 Description: Electricity (not encoded) Line Amount: 19863.63
- SSN: 1578 --- 1/29/2024 11:19:35 AM --- KDI009334--- detail record posted [using Inventory: ELECTVT]
- SSN: 1578 --- 1/29/2024 11:19:39 AM --- KDI009334--- Customer Reference: [KDI009334] Invetory ID: WATERVT Qty: 1 Unit Price: 1376.68 Description: Water (not encoded) Line Amount: 1376.68
- SSN: 1578 --- 1/29/2024 11:19:39 AM --- KDI009334--- detail record posted [using Inventory: WATERVT]
- SSN: 1578 --- 1/29/2024 11:19:44 AM --- KDI009334--- Document is RELEASED
- SSN: 1578 --- 1/29/2024 11:19:44 AM --- KDI009334--- Success. Marking Header STATUS = 1
- SSN: 1578 --- 1/29/2024 11:19:44 AM --- KDI009334--- Porting of Invoice [KDI009334] completed
- SSN: 1578 --- 1/29/2024 11:19:44 AM --- KDI009334--- Signed-out from Acumatica
- SSN: 1578 --- 1/29/2024 11:19:44 AM --- KDI009334--- -Done-
- End of audit trail
- Errors: 0