Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009336
- SSN: 0 --- 1/29/2024 11:20:08 AM --- KDI009336--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:20:08 AM --- KDI009336--- Received PMS request to port bill: [KDI009336] from client IP: [192.168.1.56]
- SSN: 1580 --- 1/29/2024 11:20:08 AM --- KDI009336--- Validating header records of found bill: [KDI009336]
- SSN: 1580 --- 1/29/2024 11:20:08 AM --- KDI009336--- Validating details of found bill: [KDI009336]
- SSN: 1580 --- 1/29/2024 11:20:08 AM --- KDI009336--- Signed-on to Acumatica
- SSN: 1580 --- 1/29/2024 11:20:08 AM --- KDI009336--- Posting KDI Invoice#: [KDI009336] to AQ (CAS Series Nbr.: KDI009336)
- SSN: 1580 --- 1/29/2024 11:20:13 AM --- KDI009336--- KDI Invoice#: [KDI009336] has been to AQ Reference Number [KDI009336]
- SSN: 1580 --- 1/29/2024 11:20:13 AM --- KDI009336--- Customer Reference: [KDI009336] Invetory ID: ELECTVT Qty: 1 Unit Price: 3899.56 Description: Electricity (not encoded) Line Amount: 3899.56
- SSN: 1580 --- 1/29/2024 11:20:14 AM --- KDI009336--- detail record posted [using Inventory: ELECTVT]
- SSN: 1580 --- 1/29/2024 11:20:18 AM --- KDI009336--- Customer Reference: [KDI009336] Invetory ID: WATERVT Qty: 1 Unit Price: 226.62 Description: Water (not encoded) Line Amount: 226.62
- SSN: 1580 --- 1/29/2024 11:20:19 AM --- KDI009336--- detail record posted [using Inventory: WATERVT]
- SSN: 1580 --- 1/29/2024 11:20:24 AM --- KDI009336--- Document is RELEASED
- SSN: 1580 --- 1/29/2024 11:20:24 AM --- KDI009336--- Success. Marking Header STATUS = 1
- SSN: 1580 --- 1/29/2024 11:20:24 AM --- KDI009336--- Porting of Invoice [KDI009336] completed
- SSN: 1580 --- 1/29/2024 11:20:24 AM --- KDI009336--- Signed-out from Acumatica
- SSN: 1580 --- 1/29/2024 11:20:24 AM --- KDI009336--- -Done-
- End of audit trail
- Errors: 0