Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008904
- SSN: 0 --- 12/19/2023 3:11:21 PM --- KDI008904--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:11:21 PM --- KDI008904--- Received PMS request to port bill: [KDI008904] from client IP: [192.168.1.167]
- SSN: 1128 --- 12/19/2023 3:11:21 PM --- KDI008904--- Validating header records of found bill: [KDI008904]
- SSN: 1128 --- 12/19/2023 3:11:21 PM --- KDI008904--- Validating details of found bill: [KDI008904]
- SSN: 1128 --- 12/19/2023 3:11:27 PM --- KDI008904--- Signed-on to Acumatica
- SSN: 1128 --- 12/19/2023 3:11:33 PM --- KDI008904--- Posting KDI Invoice#: [KDI008904] to AQ (CAS Series Nbr.: KDI008904)
- SSN: 1128 --- 12/19/2023 3:11:42 PM --- KDI008904--- KDI Invoice#: [KDI008904] has been to AQ Reference Number [KDI008904]
- SSN: 1128 --- 12/19/2023 3:11:42 PM --- KDI008904--- Customer Reference: [KDI008904] Invetory ID: ELECTVT Qty: 1 Unit Price: 45272.72 Description: Electricity (not encoded) Line Amount: 45272.72
- SSN: 1128 --- 12/19/2023 3:11:42 PM --- KDI008904--- detail record posted [using Inventory: ELECTVT]
- SSN: 1128 --- 12/19/2023 3:11:47 PM --- KDI008904--- Customer Reference: [KDI008904] Invetory ID: WATERVT Qty: 1 Unit Price: 4709.75 Description: Water (not encoded) Line Amount: 4709.75
- SSN: 1128 --- 12/19/2023 3:11:47 PM --- KDI008904--- detail record posted [using Inventory: WATERVT]
- SSN: 1128 --- 12/19/2023 3:11:52 PM --- KDI008904--- Document is RELEASED
- SSN: 1128 --- 12/19/2023 3:11:52 PM --- KDI008904--- Success. Marking Header STATUS = 1
- SSN: 1128 --- 12/19/2023 3:11:52 PM --- KDI008904--- Porting of Invoice [KDI008904] completed
- SSN: 1128 --- 12/19/2023 3:11:52 PM --- KDI008904--- Signed-out from Acumatica
- SSN: 1128 --- 12/19/2023 3:11:52 PM --- KDI008904--- -Done-
- End of audit trail
- Errors: 0