Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009344
- SSN: 0 --- 1/29/2024 11:22:51 AM --- KDI009344--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:22:51 AM --- KDI009344--- Received PMS request to port bill: [KDI009344] from client IP: [192.168.1.56]
- SSN: 1588 --- 1/29/2024 11:22:51 AM --- KDI009344--- Validating header records of found bill: [KDI009344]
- SSN: 1588 --- 1/29/2024 11:22:51 AM --- KDI009344--- Validating details of found bill: [KDI009344]
- SSN: 1588 --- 1/29/2024 11:22:51 AM --- KDI009344--- Signed-on to Acumatica
- SSN: 1588 --- 1/29/2024 11:22:51 AM --- KDI009344--- Posting KDI Invoice#: [KDI009344] to AQ (CAS Series Nbr.: KDI009344)
- SSN: 1588 --- 1/29/2024 11:22:56 AM --- KDI009344--- KDI Invoice#: [KDI009344] has been to AQ Reference Number [KDI009344]
- SSN: 1588 --- 1/29/2024 11:22:56 AM --- KDI009344--- Customer Reference: [KDI009344] Invetory ID: ELECTVT Qty: 1 Unit Price: 174741.38 Description: Electricity (not encoded) Line Amount: 174741.38
- SSN: 1588 --- 1/29/2024 11:22:57 AM --- KDI009344--- detail record posted [using Inventory: ELECTVT]
- SSN: 1588 --- 1/29/2024 11:23:01 AM --- KDI009344--- Customer Reference: [KDI009344] Invetory ID: WATERVT Qty: 1 Unit Price: 7148.76 Description: Water (not encoded) Line Amount: 7148.76
- SSN: 1588 --- 1/29/2024 11:23:01 AM --- KDI009344--- detail record posted [using Inventory: WATERVT]
- SSN: 1588 --- 1/29/2024 11:23:07 AM --- KDI009344--- Document is RELEASED
- SSN: 1588 --- 1/29/2024 11:23:07 AM --- KDI009344--- Success. Marking Header STATUS = 1
- SSN: 1588 --- 1/29/2024 11:23:07 AM --- KDI009344--- Porting of Invoice [KDI009344] completed
- SSN: 1588 --- 1/29/2024 11:23:07 AM --- KDI009344--- Signed-out from Acumatica
- SSN: 1588 --- 1/29/2024 11:23:07 AM --- KDI009344--- -Done-
- End of audit trail
- Errors: 0