Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009352
- SSN: 0 --- 1/29/2024 11:25:30 AM --- KDI009352--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:25:30 AM --- KDI009352--- Received PMS request to port bill: [KDI009352] from client IP: [192.168.1.56]
- SSN: 1596 --- 1/29/2024 11:25:30 AM --- KDI009352--- Validating header records of found bill: [KDI009352]
- SSN: 1596 --- 1/29/2024 11:25:30 AM --- KDI009352--- Validating details of found bill: [KDI009352]
- SSN: 1596 --- 1/29/2024 11:25:30 AM --- KDI009352--- Signed-on to Acumatica
- SSN: 1596 --- 1/29/2024 11:25:30 AM --- KDI009352--- Posting KDI Invoice#: [KDI009352] to AQ (CAS Series Nbr.: KDI009352)
- SSN: 1596 --- 1/29/2024 11:25:35 AM --- KDI009352--- KDI Invoice#: [KDI009352] has been to AQ Reference Number [KDI009352]
- SSN: 1596 --- 1/29/2024 11:25:35 AM --- KDI009352--- Customer Reference: [KDI009352] Invetory ID: ELECTVT Qty: 1 Unit Price: 57012.14 Description: Electricity (not encoded) Line Amount: 57012.14
- SSN: 1596 --- 1/29/2024 11:25:36 AM --- KDI009352--- detail record posted [using Inventory: ELECTVT]
- SSN: 1596 --- 1/29/2024 11:25:41 AM --- KDI009352--- Customer Reference: [KDI009352] Invetory ID: WATERVT Qty: 1 Unit Price: 4610.69 Description: Water (not encoded) Line Amount: 4610.69
- SSN: 1596 --- 1/29/2024 11:25:41 AM --- KDI009352--- detail record posted [using Inventory: WATERVT]
- SSN: 1596 --- 1/29/2024 11:25:46 AM --- KDI009352--- Document is RELEASED
- SSN: 1596 --- 1/29/2024 11:25:46 AM --- KDI009352--- Success. Marking Header STATUS = 1
- SSN: 1596 --- 1/29/2024 11:25:46 AM --- KDI009352--- Porting of Invoice [KDI009352] completed
- SSN: 1596 --- 1/29/2024 11:25:46 AM --- KDI009352--- Signed-out from Acumatica
- SSN: 1596 --- 1/29/2024 11:25:46 AM --- KDI009352--- -Done-
- End of audit trail
- Errors: 0