Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009364
- SSN: 0 --- 1/29/2024 11:29:33 AM --- KDI009364--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:29:33 AM --- KDI009364--- Received PMS request to port bill: [KDI009364] from client IP: [192.168.1.56]
- SSN: 1608 --- 1/29/2024 11:29:33 AM --- KDI009364--- Validating header records of found bill: [KDI009364]
- SSN: 1608 --- 1/29/2024 11:29:33 AM --- KDI009364--- Validating details of found bill: [KDI009364]
- SSN: 1608 --- 1/29/2024 11:29:34 AM --- KDI009364--- Signed-on to Acumatica
- SSN: 1608 --- 1/29/2024 11:29:34 AM --- KDI009364--- Posting KDI Invoice#: [KDI009364] to AQ (CAS Series Nbr.: KDI009364)
- SSN: 1608 --- 1/29/2024 11:29:39 AM --- KDI009364--- KDI Invoice#: [KDI009364] has been to AQ Reference Number [KDI009364]
- SSN: 1608 --- 1/29/2024 11:29:39 AM --- KDI009364--- Customer Reference: [KDI009364] Invetory ID: ELECTVT Qty: 1 Unit Price: 31531.99 Description: Electricity (not encoded) Line Amount: 31531.99
- SSN: 1608 --- 1/29/2024 11:29:39 AM --- KDI009364--- detail record posted [using Inventory: ELECTVT]
- SSN: 1608 --- 1/29/2024 11:29:44 AM --- KDI009364--- Customer Reference: [KDI009364] Invetory ID: WATERVT Qty: 1 Unit Price: 2268.99 Description: Water (not encoded) Line Amount: 2268.99
- SSN: 1608 --- 1/29/2024 11:29:44 AM --- KDI009364--- detail record posted [using Inventory: WATERVT]
- SSN: 1608 --- 1/29/2024 11:29:49 AM --- KDI009364--- Document is RELEASED
- SSN: 1608 --- 1/29/2024 11:29:49 AM --- KDI009364--- Success. Marking Header STATUS = 1
- SSN: 1608 --- 1/29/2024 11:29:49 AM --- KDI009364--- Porting of Invoice [KDI009364] completed
- SSN: 1608 --- 1/29/2024 11:29:49 AM --- KDI009364--- Signed-out from Acumatica
- SSN: 1608 --- 1/29/2024 11:29:49 AM --- KDI009364--- -Done-
- End of audit trail
- Errors: 0