Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009358
- SSN: 0 --- 1/29/2024 11:27:29 AM --- KDI009358--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:27:29 AM --- KDI009358--- Received PMS request to port bill: [KDI009358] from client IP: [192.168.1.56]
- SSN: 1602 --- 1/29/2024 11:27:29 AM --- KDI009358--- Validating header records of found bill: [KDI009358]
- SSN: 1602 --- 1/29/2024 11:27:29 AM --- KDI009358--- Validating details of found bill: [KDI009358]
- SSN: 1602 --- 1/29/2024 11:27:30 AM --- KDI009358--- Signed-on to Acumatica
- SSN: 1602 --- 1/29/2024 11:27:30 AM --- KDI009358--- Posting KDI Invoice#: [KDI009358] to AQ (CAS Series Nbr.: KDI009358)
- SSN: 1602 --- 1/29/2024 11:27:35 AM --- KDI009358--- KDI Invoice#: [KDI009358] has been to AQ Reference Number [KDI009358]
- SSN: 1602 --- 1/29/2024 11:27:35 AM --- KDI009358--- Customer Reference: [KDI009358] Invetory ID: ELECTVT Qty: 1 Unit Price: 15706.66 Description: Electricity (not encoded) Line Amount: 15706.66
- SSN: 1602 --- 1/29/2024 11:27:35 AM --- KDI009358--- detail record posted [using Inventory: ELECTVT]
- SSN: 1602 --- 1/29/2024 11:27:40 AM --- KDI009358--- Customer Reference: [KDI009358] Invetory ID: WATERVT Qty: 1 Unit Price: 1214.61 Description: Water (not encoded) Line Amount: 1214.61
- SSN: 1602 --- 1/29/2024 11:27:40 AM --- KDI009358--- detail record posted [using Inventory: WATERVT]
- SSN: 1602 --- 1/29/2024 11:27:45 AM --- KDI009358--- Document is RELEASED
- SSN: 1602 --- 1/29/2024 11:27:45 AM --- KDI009358--- Success. Marking Header STATUS = 1
- SSN: 1602 --- 1/29/2024 11:27:45 AM --- KDI009358--- Porting of Invoice [KDI009358] completed
- SSN: 1602 --- 1/29/2024 11:27:45 AM --- KDI009358--- Signed-out from Acumatica
- SSN: 1602 --- 1/29/2024 11:27:45 AM --- KDI009358--- -Done-
- End of audit trail
- Errors: 0