Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009343
- SSN: 0 --- 1/29/2024 11:22:31 AM --- KDI009343--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:22:31 AM --- KDI009343--- Received PMS request to port bill: [KDI009343] from client IP: [192.168.1.56]
- SSN: 1587 --- 1/29/2024 11:22:31 AM --- KDI009343--- Validating header records of found bill: [KDI009343]
- SSN: 1587 --- 1/29/2024 11:22:31 AM --- KDI009343--- Validating details of found bill: [KDI009343]
- SSN: 1587 --- 1/29/2024 11:22:31 AM --- KDI009343--- Signed-on to Acumatica
- SSN: 1587 --- 1/29/2024 11:22:32 AM --- KDI009343--- Posting KDI Invoice#: [KDI009343] to AQ (CAS Series Nbr.: KDI009343)
- SSN: 1587 --- 1/29/2024 11:22:37 AM --- KDI009343--- KDI Invoice#: [KDI009343] has been to AQ Reference Number [KDI009343]
- SSN: 1587 --- 1/29/2024 11:22:37 AM --- KDI009343--- Customer Reference: [KDI009343] Invetory ID: ELECTVT Qty: 1 Unit Price: 117413.43 Description: Electricity (not encoded) Line Amount: 117413.43
- SSN: 1587 --- 1/29/2024 11:22:37 AM --- KDI009343--- detail record posted [using Inventory: ELECTVT]
- SSN: 1587 --- 1/29/2024 11:22:42 AM --- KDI009343--- Customer Reference: [KDI009343] Invetory ID: WATERVT Qty: 1 Unit Price: 2990.18 Description: Water (not encoded) Line Amount: 2990.18
- SSN: 1587 --- 1/29/2024 11:22:42 AM --- KDI009343--- detail record posted [using Inventory: WATERVT]
- SSN: 1587 --- 1/29/2024 11:22:47 AM --- KDI009343--- Document is RELEASED
- SSN: 1587 --- 1/29/2024 11:22:47 AM --- KDI009343--- Success. Marking Header STATUS = 1
- SSN: 1587 --- 1/29/2024 11:22:47 AM --- KDI009343--- Porting of Invoice [KDI009343] completed
- SSN: 1587 --- 1/29/2024 11:22:47 AM --- KDI009343--- Signed-out from Acumatica
- SSN: 1587 --- 1/29/2024 11:22:47 AM --- KDI009343--- -Done-
- End of audit trail
- Errors: 0