Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009349
- SSN: 0 --- 1/29/2024 11:24:30 AM --- KDI009349--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:24:30 AM --- KDI009349--- Received PMS request to port bill: [KDI009349] from client IP: [192.168.1.56]
- SSN: 1593 --- 1/29/2024 11:24:30 AM --- KDI009349--- Validating header records of found bill: [KDI009349]
- SSN: 1593 --- 1/29/2024 11:24:30 AM --- KDI009349--- Validating details of found bill: [KDI009349]
- SSN: 1593 --- 1/29/2024 11:24:31 AM --- KDI009349--- Signed-on to Acumatica
- SSN: 1593 --- 1/29/2024 11:24:31 AM --- KDI009349--- Posting KDI Invoice#: [KDI009349] to AQ (CAS Series Nbr.: KDI009349)
- SSN: 1593 --- 1/29/2024 11:24:36 AM --- KDI009349--- KDI Invoice#: [KDI009349] has been to AQ Reference Number [KDI009349]
- SSN: 1593 --- 1/29/2024 11:24:36 AM --- KDI009349--- Customer Reference: [KDI009349] Invetory ID: ELECTZR Qty: 1 Unit Price: 198286.8 Description: Electricity (not encoded) Line Amount: 198286.8
- SSN: 1593 --- 1/29/2024 11:24:36 AM --- KDI009349--- detail record posted [using Inventory: ELECTZR]
- SSN: 1593 --- 1/29/2024 11:24:41 AM --- KDI009349--- Customer Reference: [KDI009349] Invetory ID: WATERZR Qty: 1 Unit Price: 7055.53 Description: Water (not encoded) Line Amount: 7055.53
- SSN: 1593 --- 1/29/2024 11:24:41 AM --- KDI009349--- detail record posted [using Inventory: WATERZR]
- SSN: 1593 --- 1/29/2024 11:24:46 AM --- KDI009349--- Document is RELEASED
- SSN: 1593 --- 1/29/2024 11:24:46 AM --- KDI009349--- Success. Marking Header STATUS = 1
- SSN: 1593 --- 1/29/2024 11:24:46 AM --- KDI009349--- Porting of Invoice [KDI009349] completed
- SSN: 1593 --- 1/29/2024 11:24:46 AM --- KDI009349--- Signed-out from Acumatica
- SSN: 1593 --- 1/29/2024 11:24:46 AM --- KDI009349--- -Done-
- End of audit trail
- Errors: 0