Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009354
- SSN: 0 --- 1/29/2024 11:26:11 AM --- KDI009354--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:26:11 AM --- KDI009354--- Received PMS request to port bill: [KDI009354] from client IP: [192.168.1.56]
- SSN: 1598 --- 1/29/2024 11:26:11 AM --- KDI009354--- Validating header records of found bill: [KDI009354]
- SSN: 1598 --- 1/29/2024 11:26:11 AM --- KDI009354--- Validating details of found bill: [KDI009354]
- SSN: 1598 --- 1/29/2024 11:26:11 AM --- KDI009354--- Signed-on to Acumatica
- SSN: 1598 --- 1/29/2024 11:26:11 AM --- KDI009354--- Posting KDI Invoice#: [KDI009354] to AQ (CAS Series Nbr.: KDI009354)
- SSN: 1598 --- 1/29/2024 11:26:16 AM --- KDI009354--- KDI Invoice#: [KDI009354] has been to AQ Reference Number [KDI009354]
- SSN: 1598 --- 1/29/2024 11:26:16 AM --- KDI009354--- Customer Reference: [KDI009354] Invetory ID: ELECTVT Qty: 1 Unit Price: 43304.03 Description: Electricity (not encoded) Line Amount: 43304.03
- SSN: 1598 --- 1/29/2024 11:26:17 AM --- KDI009354--- detail record posted [using Inventory: ELECTVT]
- SSN: 1598 --- 1/29/2024 11:26:21 AM --- KDI009354--- Customer Reference: [KDI009354] Invetory ID: WATERVT Qty: 1 Unit Price: 2134.54 Description: Water (not encoded) Line Amount: 2134.54
- SSN: 1598 --- 1/29/2024 11:26:22 AM --- KDI009354--- detail record posted [using Inventory: WATERVT]
- SSN: 1598 --- 1/29/2024 11:26:27 AM --- KDI009354--- Document is RELEASED
- SSN: 1598 --- 1/29/2024 11:26:27 AM --- KDI009354--- Success. Marking Header STATUS = 1
- SSN: 1598 --- 1/29/2024 11:26:27 AM --- KDI009354--- Porting of Invoice [KDI009354] completed
- SSN: 1598 --- 1/29/2024 11:26:27 AM --- KDI009354--- Signed-out from Acumatica
- SSN: 1598 --- 1/29/2024 11:26:27 AM --- KDI009354--- -Done-
- End of audit trail
- Errors: 0