Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009339
- SSN: 0 --- 1/29/2024 11:21:07 AM --- KDI009339--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:21:07 AM --- KDI009339--- Received PMS request to port bill: [KDI009339] from client IP: [192.168.1.56]
- SSN: 1583 --- 1/29/2024 11:21:07 AM --- KDI009339--- Validating header records of found bill: [KDI009339]
- SSN: 1583 --- 1/29/2024 11:21:07 AM --- KDI009339--- Validating details of found bill: [KDI009339]
- SSN: 1583 --- 1/29/2024 11:21:08 AM --- KDI009339--- Signed-on to Acumatica
- SSN: 1583 --- 1/29/2024 11:21:08 AM --- KDI009339--- Posting KDI Invoice#: [KDI009339] to AQ (CAS Series Nbr.: KDI009339)
- SSN: 1583 --- 1/29/2024 11:21:13 AM --- KDI009339--- KDI Invoice#: [KDI009339] has been to AQ Reference Number [KDI009339]
- SSN: 1583 --- 1/29/2024 11:21:13 AM --- KDI009339--- Customer Reference: [KDI009339] Invetory ID: ELECTVT Qty: 1 Unit Price: 11942.76 Description: Electricity (not encoded) Line Amount: 11942.76
- SSN: 1583 --- 1/29/2024 11:21:13 AM --- KDI009339--- detail record posted [using Inventory: ELECTVT]
- SSN: 1583 --- 1/29/2024 11:21:18 AM --- KDI009339--- Customer Reference: [KDI009339] Invetory ID: WATERVT Qty: 1 Unit Price: 2390.29 Description: Water (not encoded) Line Amount: 2390.29
- SSN: 1583 --- 1/29/2024 11:21:18 AM --- KDI009339--- detail record posted [using Inventory: WATERVT]
- SSN: 1583 --- 1/29/2024 11:21:23 AM --- KDI009339--- Document is RELEASED
- SSN: 1583 --- 1/29/2024 11:21:23 AM --- KDI009339--- Success. Marking Header STATUS = 1
- SSN: 1583 --- 1/29/2024 11:21:23 AM --- KDI009339--- Porting of Invoice [KDI009339] completed
- SSN: 1583 --- 1/29/2024 11:21:23 AM --- KDI009339--- Signed-out from Acumatica
- SSN: 1583 --- 1/29/2024 11:21:23 AM --- KDI009339--- -Done-
- End of audit trail
- Errors: 0