Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009360
- SSN: 0 --- 1/29/2024 11:28:14 AM --- KDI009360--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:28:14 AM --- KDI009360--- Received PMS request to port bill: [KDI009360] from client IP: [192.168.1.56]
- SSN: 1604 --- 1/29/2024 11:28:14 AM --- KDI009360--- Validating header records of found bill: [KDI009360]
- SSN: 1604 --- 1/29/2024 11:28:14 AM --- KDI009360--- Validating details of found bill: [KDI009360]
- SSN: 1604 --- 1/29/2024 11:28:15 AM --- KDI009360--- Signed-on to Acumatica
- SSN: 1604 --- 1/29/2024 11:28:15 AM --- KDI009360--- Posting KDI Invoice#: [KDI009360] to AQ (CAS Series Nbr.: KDI009360)
- SSN: 1604 --- 1/29/2024 11:28:20 AM --- KDI009360--- KDI Invoice#: [KDI009360] has been to AQ Reference Number [KDI009360]
- SSN: 1604 --- 1/29/2024 11:28:20 AM --- KDI009360--- Customer Reference: [KDI009360] Invetory ID: ELECTVT Qty: 1 Unit Price: 11078.18 Description: Electricity (not encoded) Line Amount: 11078.18
- SSN: 1604 --- 1/29/2024 11:28:20 AM --- KDI009360--- detail record posted [using Inventory: ELECTVT]
- SSN: 1604 --- 1/29/2024 11:28:25 AM --- KDI009360--- Customer Reference: [KDI009360] Invetory ID: WATERVT Qty: 1 Unit Price: 859.47 Description: Water (not encoded) Line Amount: 859.47
- SSN: 1604 --- 1/29/2024 11:28:25 AM --- KDI009360--- detail record posted [using Inventory: WATERVT]
- SSN: 1604 --- 1/29/2024 11:28:30 AM --- KDI009360--- Document is RELEASED
- SSN: 1604 --- 1/29/2024 11:28:30 AM --- KDI009360--- Success. Marking Header STATUS = 1
- SSN: 1604 --- 1/29/2024 11:28:30 AM --- KDI009360--- Porting of Invoice [KDI009360] completed
- SSN: 1604 --- 1/29/2024 11:28:30 AM --- KDI009360--- Signed-out from Acumatica
- SSN: 1604 --- 1/29/2024 11:28:30 AM --- KDI009360--- -Done-
- End of audit trail
- Errors: 0