Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009338
- SSN: 0 --- 1/29/2024 11:20:48 AM --- KDI009338--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:20:48 AM --- KDI009338--- Received PMS request to port bill: [KDI009338] from client IP: [192.168.1.56]
- SSN: 1582 --- 1/29/2024 11:20:48 AM --- KDI009338--- Validating header records of found bill: [KDI009338]
- SSN: 1582 --- 1/29/2024 11:20:48 AM --- KDI009338--- Validating details of found bill: [KDI009338]
- SSN: 1582 --- 1/29/2024 11:20:48 AM --- KDI009338--- Signed-on to Acumatica
- SSN: 1582 --- 1/29/2024 11:20:48 AM --- KDI009338--- Posting KDI Invoice#: [KDI009338] to AQ (CAS Series Nbr.: KDI009338)
- SSN: 1582 --- 1/29/2024 11:20:53 AM --- KDI009338--- KDI Invoice#: [KDI009338] has been to AQ Reference Number [KDI009338]
- SSN: 1582 --- 1/29/2024 11:20:53 AM --- KDI009338--- Customer Reference: [KDI009338] Invetory ID: ELECTVT Qty: 1 Unit Price: 19482.97 Description: Electricity (not encoded) Line Amount: 19482.97
- SSN: 1582 --- 1/29/2024 11:20:54 AM --- KDI009338--- detail record posted [using Inventory: ELECTVT]
- SSN: 1582 --- 1/29/2024 11:20:58 AM --- KDI009338--- Customer Reference: [KDI009338] Invetory ID: WATERVT Qty: 1 Unit Price: 724.53 Description: Water (not encoded) Line Amount: 724.53
- SSN: 1582 --- 1/29/2024 11:20:59 AM --- KDI009338--- detail record posted [using Inventory: WATERVT]
- SSN: 1582 --- 1/29/2024 11:21:04 AM --- KDI009338--- Document is RELEASED
- SSN: 1582 --- 1/29/2024 11:21:04 AM --- KDI009338--- Success. Marking Header STATUS = 1
- SSN: 1582 --- 1/29/2024 11:21:04 AM --- KDI009338--- Porting of Invoice [KDI009338] completed
- SSN: 1582 --- 1/29/2024 11:21:04 AM --- KDI009338--- Signed-out from Acumatica
- SSN: 1582 --- 1/29/2024 11:21:04 AM --- KDI009338--- -Done-
- End of audit trail
- Errors: 0