Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009355
- SSN: 0 --- 1/29/2024 11:26:30 AM --- KDI009355--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:26:30 AM --- KDI009355--- Received PMS request to port bill: [KDI009355] from client IP: [192.168.1.56]
- SSN: 1599 --- 1/29/2024 11:26:30 AM --- KDI009355--- Validating header records of found bill: [KDI009355]
- SSN: 1599 --- 1/29/2024 11:26:30 AM --- KDI009355--- Validating details of found bill: [KDI009355]
- SSN: 1599 --- 1/29/2024 11:26:31 AM --- KDI009355--- Signed-on to Acumatica
- SSN: 1599 --- 1/29/2024 11:26:31 AM --- KDI009355--- Posting KDI Invoice#: [KDI009355] to AQ (CAS Series Nbr.: KDI009355)
- SSN: 1599 --- 1/29/2024 11:26:36 AM --- KDI009355--- KDI Invoice#: [KDI009355] has been to AQ Reference Number [KDI009355]
- SSN: 1599 --- 1/29/2024 11:26:36 AM --- KDI009355--- Customer Reference: [KDI009355] Invetory ID: ELECTZR Qty: 1 Unit Price: 30373.83 Description: Electricity (not encoded) Line Amount: 30373.83
- SSN: 1599 --- 1/29/2024 11:26:36 AM --- KDI009355--- detail record posted [using Inventory: ELECTZR]
- SSN: 1599 --- 1/29/2024 11:26:41 AM --- KDI009355--- Customer Reference: [KDI009355] Invetory ID: WATERZR Qty: 1 Unit Price: 2164.35 Description: Water (not encoded) Line Amount: 2164.35
- SSN: 1599 --- 1/29/2024 11:26:41 AM --- KDI009355--- detail record posted [using Inventory: WATERZR]
- SSN: 1599 --- 1/29/2024 11:26:46 AM --- KDI009355--- Document is RELEASED
- SSN: 1599 --- 1/29/2024 11:26:46 AM --- KDI009355--- Success. Marking Header STATUS = 1
- SSN: 1599 --- 1/29/2024 11:26:46 AM --- KDI009355--- Porting of Invoice [KDI009355] completed
- SSN: 1599 --- 1/29/2024 11:26:46 AM --- KDI009355--- Signed-out from Acumatica
- SSN: 1599 --- 1/29/2024 11:26:46 AM --- KDI009355--- -Done-
- End of audit trail
- Errors: 0