Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009342
- SSN: 0 --- 1/29/2024 11:22:11 AM --- KDI009342--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:22:11 AM --- KDI009342--- Received PMS request to port bill: [KDI009342] from client IP: [192.168.1.56]
- SSN: 1586 --- 1/29/2024 11:22:11 AM --- KDI009342--- Validating header records of found bill: [KDI009342]
- SSN: 1586 --- 1/29/2024 11:22:11 AM --- KDI009342--- Validating details of found bill: [KDI009342]
- SSN: 1586 --- 1/29/2024 11:22:12 AM --- KDI009342--- Signed-on to Acumatica
- SSN: 1586 --- 1/29/2024 11:22:12 AM --- KDI009342--- Posting KDI Invoice#: [KDI009342] to AQ (CAS Series Nbr.: KDI009342)
- SSN: 1586 --- 1/29/2024 11:22:17 AM --- KDI009342--- KDI Invoice#: [KDI009342] has been to AQ Reference Number [KDI009342]
- SSN: 1586 --- 1/29/2024 11:22:17 AM --- KDI009342--- Customer Reference: [KDI009342] Invetory ID: ELECTVT Qty: 1 Unit Price: 20221.03 Description: Electricity (not encoded) Line Amount: 20221.03
- SSN: 1586 --- 1/29/2024 11:22:17 AM --- KDI009342--- detail record posted [using Inventory: ELECTVT]
- SSN: 1586 --- 1/29/2024 11:22:22 AM --- KDI009342--- Customer Reference: [KDI009342] Invetory ID: WATERVT Qty: 1 Unit Price: 1143.34 Description: Water (not encoded) Line Amount: 1143.34
- SSN: 1586 --- 1/29/2024 11:22:22 AM --- KDI009342--- detail record posted [using Inventory: WATERVT]
- SSN: 1586 --- 1/29/2024 11:22:27 AM --- KDI009342--- Document is RELEASED
- SSN: 1586 --- 1/29/2024 11:22:27 AM --- KDI009342--- Success. Marking Header STATUS = 1
- SSN: 1586 --- 1/29/2024 11:22:27 AM --- KDI009342--- Porting of Invoice [KDI009342] completed
- SSN: 1586 --- 1/29/2024 11:22:27 AM --- KDI009342--- Signed-out from Acumatica
- SSN: 1586 --- 1/29/2024 11:22:27 AM --- KDI009342--- -Done-
- End of audit trail
- Errors: 0