Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009346
- SSN: 0 --- 1/29/2024 11:23:30 AM --- KDI009346--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:23:30 AM --- KDI009346--- Received PMS request to port bill: [KDI009346] from client IP: [192.168.1.56]
- SSN: 1590 --- 1/29/2024 11:23:30 AM --- KDI009346--- Validating header records of found bill: [KDI009346]
- SSN: 1590 --- 1/29/2024 11:23:30 AM --- KDI009346--- Validating details of found bill: [KDI009346]
- SSN: 1590 --- 1/29/2024 11:23:31 AM --- KDI009346--- Signed-on to Acumatica
- SSN: 1590 --- 1/29/2024 11:23:31 AM --- KDI009346--- Posting KDI Invoice#: [KDI009346] to AQ (CAS Series Nbr.: KDI009346)
- SSN: 1590 --- 1/29/2024 11:23:36 AM --- KDI009346--- KDI Invoice#: [KDI009346] has been to AQ Reference Number [KDI009346]
- SSN: 1590 --- 1/29/2024 11:23:36 AM --- KDI009346--- Customer Reference: [KDI009346] Invetory ID: ELECTVT Qty: 1 Unit Price: 56428.33 Description: Electricity (not encoded) Line Amount: 56428.33
- SSN: 1590 --- 1/29/2024 11:23:36 AM --- KDI009346--- detail record posted [using Inventory: ELECTVT]
- SSN: 1590 --- 1/29/2024 11:23:41 AM --- KDI009346--- Customer Reference: [KDI009346] Invetory ID: WATERVT Qty: 1 Unit Price: 3195.44 Description: Water (not encoded) Line Amount: 3195.44
- SSN: 1590 --- 1/29/2024 11:23:41 AM --- KDI009346--- detail record posted [using Inventory: WATERVT]
- SSN: 1590 --- 1/29/2024 11:23:46 AM --- KDI009346--- Document is RELEASED
- SSN: 1590 --- 1/29/2024 11:23:46 AM --- KDI009346--- Success. Marking Header STATUS = 1
- SSN: 1590 --- 1/29/2024 11:23:46 AM --- KDI009346--- Porting of Invoice [KDI009346] completed
- SSN: 1590 --- 1/29/2024 11:23:46 AM --- KDI009346--- Signed-out from Acumatica
- SSN: 1590 --- 1/29/2024 11:23:46 AM --- KDI009346--- -Done-
- End of audit trail
- Errors: 0