Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009345
- SSN: 0 --- 1/29/2024 11:23:10 AM --- KDI009345--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:23:10 AM --- KDI009345--- Received PMS request to port bill: [KDI009345] from client IP: [192.168.1.56]
- SSN: 1589 --- 1/29/2024 11:23:10 AM --- KDI009345--- Validating header records of found bill: [KDI009345]
- SSN: 1589 --- 1/29/2024 11:23:10 AM --- KDI009345--- Validating details of found bill: [KDI009345]
- SSN: 1589 --- 1/29/2024 11:23:11 AM --- KDI009345--- Signed-on to Acumatica
- SSN: 1589 --- 1/29/2024 11:23:11 AM --- KDI009345--- Posting KDI Invoice#: [KDI009345] to AQ (CAS Series Nbr.: KDI009345)
- SSN: 1589 --- 1/29/2024 11:23:16 AM --- KDI009345--- KDI Invoice#: [KDI009345] has been to AQ Reference Number [KDI009345]
- SSN: 1589 --- 1/29/2024 11:23:16 AM --- KDI009345--- Customer Reference: [KDI009345] Invetory ID: ELECTVT Qty: 1 Unit Price: 112732.28 Description: Electricity (not encoded) Line Amount: 112732.28
- SSN: 1589 --- 1/29/2024 11:23:16 AM --- KDI009345--- detail record posted [using Inventory: ELECTVT]
- SSN: 1589 --- 1/29/2024 11:23:21 AM --- KDI009345--- Customer Reference: [KDI009345] Invetory ID: WATERVT Qty: 1 Unit Price: 7395.49 Description: Water (not encoded) Line Amount: 7395.49
- SSN: 1589 --- 1/29/2024 11:23:21 AM --- KDI009345--- detail record posted [using Inventory: WATERVT]
- SSN: 1589 --- 1/29/2024 11:23:27 AM --- KDI009345--- Document is RELEASED
- SSN: 1589 --- 1/29/2024 11:23:27 AM --- KDI009345--- Success. Marking Header STATUS = 1
- SSN: 1589 --- 1/29/2024 11:23:27 AM --- KDI009345--- Porting of Invoice [KDI009345] completed
- SSN: 1589 --- 1/29/2024 11:23:27 AM --- KDI009345--- Signed-out from Acumatica
- SSN: 1589 --- 1/29/2024 11:23:27 AM --- KDI009345--- -Done-
- End of audit trail
- Errors: 0