Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009361
- SSN: 0 --- 1/29/2024 11:28:34 AM --- KDI009361--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:28:34 AM --- KDI009361--- Received PMS request to port bill: [KDI009361] from client IP: [192.168.1.56]
- SSN: 1605 --- 1/29/2024 11:28:34 AM --- KDI009361--- Validating header records of found bill: [KDI009361]
- SSN: 1605 --- 1/29/2024 11:28:34 AM --- KDI009361--- Validating details of found bill: [KDI009361]
- SSN: 1605 --- 1/29/2024 11:28:34 AM --- KDI009361--- Signed-on to Acumatica
- SSN: 1605 --- 1/29/2024 11:28:35 AM --- KDI009361--- Posting KDI Invoice#: [KDI009361] to AQ (CAS Series Nbr.: KDI009361)
- SSN: 1605 --- 1/29/2024 11:28:40 AM --- KDI009361--- KDI Invoice#: [KDI009361] has been to AQ Reference Number [KDI009361]
- SSN: 1605 --- 1/29/2024 11:28:40 AM --- KDI009361--- Customer Reference: [KDI009361] Invetory ID: ELECTZR Qty: 1 Unit Price: 16431.4 Description: Electricity (not encoded) Line Amount: 16431.4
- SSN: 1605 --- 1/29/2024 11:28:40 AM --- KDI009361--- detail record posted [using Inventory: ELECTZR]
- SSN: 1605 --- 1/29/2024 11:28:45 AM --- KDI009361--- Customer Reference: [KDI009361] Invetory ID: WATERZR Qty: 1 Unit Price: 1938.72 Description: Water (not encoded) Line Amount: 1938.72
- SSN: 1605 --- 1/29/2024 11:28:45 AM --- KDI009361--- detail record posted [using Inventory: WATERZR]
- SSN: 1605 --- 1/29/2024 11:28:50 AM --- KDI009361--- Document is RELEASED
- SSN: 1605 --- 1/29/2024 11:28:50 AM --- KDI009361--- Success. Marking Header STATUS = 1
- SSN: 1605 --- 1/29/2024 11:28:50 AM --- KDI009361--- Porting of Invoice [KDI009361] completed
- SSN: 1605 --- 1/29/2024 11:28:50 AM --- KDI009361--- Signed-out from Acumatica
- SSN: 1605 --- 1/29/2024 11:28:50 AM --- KDI009361--- -Done-
- End of audit trail
- Errors: 0