Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009363
- SSN: 0 --- 1/29/2024 11:29:13 AM --- KDI009363--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:29:13 AM --- KDI009363--- Received PMS request to port bill: [KDI009363] from client IP: [192.168.1.56]
- SSN: 1607 --- 1/29/2024 11:29:13 AM --- KDI009363--- Validating header records of found bill: [KDI009363]
- SSN: 1607 --- 1/29/2024 11:29:13 AM --- KDI009363--- Validating details of found bill: [KDI009363]
- SSN: 1607 --- 1/29/2024 11:29:14 AM --- KDI009363--- Signed-on to Acumatica
- SSN: 1607 --- 1/29/2024 11:29:14 AM --- KDI009363--- Posting KDI Invoice#: [KDI009363] to AQ (CAS Series Nbr.: KDI009363)
- SSN: 1607 --- 1/29/2024 11:29:19 AM --- KDI009363--- KDI Invoice#: [KDI009363] has been to AQ Reference Number [KDI009363]
- SSN: 1607 --- 1/29/2024 11:29:19 AM --- KDI009363--- Customer Reference: [KDI009363] Invetory ID: ELECTVT Qty: 1 Unit Price: 12281.17 Description: Electricity (not encoded) Line Amount: 12281.17
- SSN: 1607 --- 1/29/2024 11:29:19 AM --- KDI009363--- detail record posted [using Inventory: ELECTVT]
- SSN: 1607 --- 1/29/2024 11:29:24 AM --- KDI009363--- Customer Reference: [KDI009363] Invetory ID: WATERVT Qty: 1 Unit Price: 884.96 Description: Water (not encoded) Line Amount: 884.96
- SSN: 1607 --- 1/29/2024 11:29:24 AM --- KDI009363--- detail record posted [using Inventory: WATERVT]
- SSN: 1607 --- 1/29/2024 11:29:29 AM --- KDI009363--- Document is RELEASED
- SSN: 1607 --- 1/29/2024 11:29:30 AM --- KDI009363--- Success. Marking Header STATUS = 1
- SSN: 1607 --- 1/29/2024 11:29:30 AM --- KDI009363--- Porting of Invoice [KDI009363] completed
- SSN: 1607 --- 1/29/2024 11:29:30 AM --- KDI009363--- Signed-out from Acumatica
- SSN: 1607 --- 1/29/2024 11:29:30 AM --- KDI009363--- -Done-
- End of audit trail
- Errors: 0