Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009335
- SSN: 0 --- 1/29/2024 11:19:48 AM --- KDI009335--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:19:48 AM --- KDI009335--- Received PMS request to port bill: [KDI009335] from client IP: [192.168.1.56]
- SSN: 1579 --- 1/29/2024 11:19:48 AM --- KDI009335--- Validating header records of found bill: [KDI009335]
- SSN: 1579 --- 1/29/2024 11:19:48 AM --- KDI009335--- Validating details of found bill: [KDI009335]
- SSN: 1579 --- 1/29/2024 11:19:49 AM --- KDI009335--- Signed-on to Acumatica
- SSN: 1579 --- 1/29/2024 11:19:49 AM --- KDI009335--- Posting KDI Invoice#: [KDI009335] to AQ (CAS Series Nbr.: KDI009335)
- SSN: 1579 --- 1/29/2024 11:19:54 AM --- KDI009335--- KDI Invoice#: [KDI009335] has been to AQ Reference Number [KDI009335]
- SSN: 1579 --- 1/29/2024 11:19:54 AM --- KDI009335--- Customer Reference: [KDI009335] Invetory ID: ELECTVT Qty: 1 Unit Price: 114203.24 Description: Electricity (not encoded) Line Amount: 114203.24
- SSN: 1579 --- 1/29/2024 11:19:54 AM --- KDI009335--- detail record posted [using Inventory: ELECTVT]
- SSN: 1579 --- 1/29/2024 11:19:59 AM --- KDI009335--- Customer Reference: [KDI009335] Invetory ID: WATERVT Qty: 1 Unit Price: 4642.08 Description: Water (not encoded) Line Amount: 4642.08
- SSN: 1579 --- 1/29/2024 11:19:59 AM --- KDI009335--- detail record posted [using Inventory: WATERVT]
- SSN: 1579 --- 1/29/2024 11:20:04 AM --- KDI009335--- Document is RELEASED
- SSN: 1579 --- 1/29/2024 11:20:04 AM --- KDI009335--- Success. Marking Header STATUS = 1
- SSN: 1579 --- 1/29/2024 11:20:04 AM --- KDI009335--- Porting of Invoice [KDI009335] completed
- SSN: 1579 --- 1/29/2024 11:20:04 AM --- KDI009335--- Signed-out from Acumatica
- SSN: 1579 --- 1/29/2024 11:20:04 AM --- KDI009335--- -Done-
- End of audit trail
- Errors: 0