Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009365
- SSN: 0 --- 1/29/2024 11:29:53 AM --- KDI009365--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:29:53 AM --- KDI009365--- Received PMS request to port bill: [KDI009365] from client IP: [192.168.1.56]
- SSN: 1609 --- 1/29/2024 11:29:53 AM --- KDI009365--- Validating header records of found bill: [KDI009365]
- SSN: 1609 --- 1/29/2024 11:29:53 AM --- KDI009365--- Validating details of found bill: [KDI009365]
- SSN: 1609 --- 1/29/2024 11:29:53 AM --- KDI009365--- Signed-on to Acumatica
- SSN: 1609 --- 1/29/2024 11:29:53 AM --- KDI009365--- Posting KDI Invoice#: [KDI009365] to AQ (CAS Series Nbr.: KDI009365)
- SSN: 1609 --- 1/29/2024 11:29:58 AM --- KDI009365--- KDI Invoice#: [KDI009365] has been to AQ Reference Number [KDI009365]
- SSN: 1609 --- 1/29/2024 11:29:58 AM --- KDI009365--- Customer Reference: [KDI009365] Invetory ID: ELECTVT Qty: 1 Unit Price: 21825.9 Description: Electricity (not encoded) Line Amount: 21825.9
- SSN: 1609 --- 1/29/2024 11:29:59 AM --- KDI009365--- detail record posted [using Inventory: ELECTVT]
- SSN: 1609 --- 1/29/2024 11:30:03 AM --- KDI009365--- Customer Reference: [KDI009365] Invetory ID: WATERVT Qty: 1 Unit Price: 1754.96 Description: Water (not encoded) Line Amount: 1754.96
- SSN: 1609 --- 1/29/2024 11:30:04 AM --- KDI009365--- detail record posted [using Inventory: WATERVT]
- SSN: 1609 --- 1/29/2024 11:30:09 AM --- KDI009365--- Document is RELEASED
- SSN: 1609 --- 1/29/2024 11:30:09 AM --- KDI009365--- Success. Marking Header STATUS = 1
- SSN: 1609 --- 1/29/2024 11:30:09 AM --- KDI009365--- Porting of Invoice [KDI009365] completed
- SSN: 1609 --- 1/29/2024 11:30:09 AM --- KDI009365--- Signed-out from Acumatica
- SSN: 1609 --- 1/29/2024 11:30:09 AM --- KDI009365--- -Done-
- End of audit trail
- Errors: 0