Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009341
- SSN: 0 --- 1/29/2024 11:21:51 AM --- KDI009341--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:21:51 AM --- KDI009341--- Received PMS request to port bill: [KDI009341] from client IP: [192.168.1.56]
- SSN: 1585 --- 1/29/2024 11:21:51 AM --- KDI009341--- Validating header records of found bill: [KDI009341]
- SSN: 1585 --- 1/29/2024 11:21:51 AM --- KDI009341--- Validating details of found bill: [KDI009341]
- SSN: 1585 --- 1/29/2024 11:21:52 AM --- KDI009341--- Signed-on to Acumatica
- SSN: 1585 --- 1/29/2024 11:21:52 AM --- KDI009341--- Posting KDI Invoice#: [KDI009341] to AQ (CAS Series Nbr.: KDI009341)
- SSN: 1585 --- 1/29/2024 11:21:57 AM --- KDI009341--- KDI Invoice#: [KDI009341] has been to AQ Reference Number [KDI009341]
- SSN: 1585 --- 1/29/2024 11:21:57 AM --- KDI009341--- Customer Reference: [KDI009341] Invetory ID: ELECTVT Qty: 1 Unit Price: 74222.99 Description: Electricity (not encoded) Line Amount: 74222.99
- SSN: 1585 --- 1/29/2024 11:21:57 AM --- KDI009341--- detail record posted [using Inventory: ELECTVT]
- SSN: 1585 --- 1/29/2024 11:22:02 AM --- KDI009341--- Customer Reference: [KDI009341] Invetory ID: WATERVT Qty: 1 Unit Price: 3474.37 Description: Water (not encoded) Line Amount: 3474.37
- SSN: 1585 --- 1/29/2024 11:22:02 AM --- KDI009341--- detail record posted [using Inventory: WATERVT]
- SSN: 1585 --- 1/29/2024 11:22:07 AM --- KDI009341--- Document is RELEASED
- SSN: 1585 --- 1/29/2024 11:22:08 AM --- KDI009341--- Success. Marking Header STATUS = 1
- SSN: 1585 --- 1/29/2024 11:22:08 AM --- KDI009341--- Porting of Invoice [KDI009341] completed
- SSN: 1585 --- 1/29/2024 11:22:08 AM --- KDI009341--- Signed-out from Acumatica
- SSN: 1585 --- 1/29/2024 11:22:08 AM --- KDI009341--- -Done-
- End of audit trail
- Errors: 0