Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009350
- SSN: 0 --- 1/29/2024 11:24:50 AM --- KDI009350--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:24:50 AM --- KDI009350--- Received PMS request to port bill: [KDI009350] from client IP: [192.168.1.56]
- SSN: 1594 --- 1/29/2024 11:24:50 AM --- KDI009350--- Validating header records of found bill: [KDI009350]
- SSN: 1594 --- 1/29/2024 11:24:50 AM --- KDI009350--- Validating details of found bill: [KDI009350]
- SSN: 1594 --- 1/29/2024 11:24:51 AM --- KDI009350--- Signed-on to Acumatica
- SSN: 1594 --- 1/29/2024 11:24:51 AM --- KDI009350--- Posting KDI Invoice#: [KDI009350] to AQ (CAS Series Nbr.: KDI009350)
- SSN: 1594 --- 1/29/2024 11:24:56 AM --- KDI009350--- KDI Invoice#: [KDI009350] has been to AQ Reference Number [KDI009350]
- SSN: 1594 --- 1/29/2024 11:24:56 AM --- KDI009350--- Customer Reference: [KDI009350] Invetory ID: ELECTVT Qty: 1 Unit Price: 24166.63 Description: Electricity (not encoded) Line Amount: 24166.63
- SSN: 1594 --- 1/29/2024 11:24:56 AM --- KDI009350--- detail record posted [using Inventory: ELECTVT]
- SSN: 1594 --- 1/29/2024 11:25:01 AM --- KDI009350--- Customer Reference: [KDI009350] Invetory ID: WATERVT Qty: 1 Unit Price: 2580.76 Description: Water (not encoded) Line Amount: 2580.76
- SSN: 1594 --- 1/29/2024 11:25:01 AM --- KDI009350--- detail record posted [using Inventory: WATERVT]
- SSN: 1594 --- 1/29/2024 11:25:06 AM --- KDI009350--- Document is RELEASED
- SSN: 1594 --- 1/29/2024 11:25:06 AM --- KDI009350--- Success. Marking Header STATUS = 1
- SSN: 1594 --- 1/29/2024 11:25:06 AM --- KDI009350--- Porting of Invoice [KDI009350] completed
- SSN: 1594 --- 1/29/2024 11:25:06 AM --- KDI009350--- Signed-out from Acumatica
- SSN: 1594 --- 1/29/2024 11:25:06 AM --- KDI009350--- -Done-
- End of audit trail
- Errors: 0