Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009353
- SSN: 0 --- 1/29/2024 11:25:50 AM --- KDI009353--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:25:50 AM --- KDI009353--- Received PMS request to port bill: [KDI009353] from client IP: [192.168.1.56]
- SSN: 1597 --- 1/29/2024 11:25:50 AM --- KDI009353--- Validating header records of found bill: [KDI009353]
- SSN: 1597 --- 1/29/2024 11:25:50 AM --- KDI009353--- Validating details of found bill: [KDI009353]
- SSN: 1597 --- 1/29/2024 11:25:50 AM --- KDI009353--- Signed-on to Acumatica
- SSN: 1597 --- 1/29/2024 11:25:50 AM --- KDI009353--- Posting KDI Invoice#: [KDI009353] to AQ (CAS Series Nbr.: KDI009353)
- SSN: 1597 --- 1/29/2024 11:25:55 AM --- KDI009353--- KDI Invoice#: [KDI009353] has been to AQ Reference Number [KDI009353]
- SSN: 1597 --- 1/29/2024 11:25:55 AM --- KDI009353--- Customer Reference: [KDI009353] Invetory ID: ELECTVT Qty: 1 Unit Price: 25263.96 Description: Electricity (not encoded) Line Amount: 25263.96
- SSN: 1597 --- 1/29/2024 11:25:56 AM --- KDI009353--- detail record posted [using Inventory: ELECTVT]
- SSN: 1597 --- 1/29/2024 11:26:00 AM --- KDI009353--- Customer Reference: [KDI009353] Invetory ID: WATERVT Qty: 1 Unit Price: 1423.12 Description: Water (not encoded) Line Amount: 1423.12
- SSN: 1597 --- 1/29/2024 11:26:01 AM --- KDI009353--- detail record posted [using Inventory: WATERVT]
- SSN: 1597 --- 1/29/2024 11:26:06 AM --- KDI009353--- Document is RELEASED
- SSN: 1597 --- 1/29/2024 11:26:06 AM --- KDI009353--- Success. Marking Header STATUS = 1
- SSN: 1597 --- 1/29/2024 11:26:06 AM --- KDI009353--- Porting of Invoice [KDI009353] completed
- SSN: 1597 --- 1/29/2024 11:26:06 AM --- KDI009353--- Signed-out from Acumatica
- SSN: 1597 --- 1/29/2024 11:26:06 AM --- KDI009353--- -Done-
- End of audit trail
- Errors: 0