Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008905
- SSN: 0 --- 12/19/2023 3:11:56 PM --- KDI008905--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:11:56 PM --- KDI008905--- Received PMS request to port bill: [KDI008905] from client IP: [192.168.1.167]
- SSN: 1129 --- 12/19/2023 3:11:56 PM --- KDI008905--- Validating header records of found bill: [KDI008905]
- SSN: 1129 --- 12/19/2023 3:11:56 PM --- KDI008905--- Validating details of found bill: [KDI008905]
- SSN: 1129 --- 12/19/2023 3:11:56 PM --- KDI008905--- Signed-on to Acumatica
- SSN: 1129 --- 12/19/2023 3:11:57 PM --- KDI008905--- Posting KDI Invoice#: [KDI008905] to AQ (CAS Series Nbr.: KDI008905)
- SSN: 1129 --- 12/19/2023 3:12:02 PM --- KDI008905--- KDI Invoice#: [KDI008905] has been to AQ Reference Number [KDI008905]
- SSN: 1129 --- 12/19/2023 3:12:02 PM --- KDI008905--- Customer Reference: [KDI008905] Invetory ID: ELECTVT Qty: 1 Unit Price: 39167.07 Description: Electricity (not encoded) Line Amount: 39167.07
- SSN: 1129 --- 12/19/2023 3:12:02 PM --- KDI008905--- detail record posted [using Inventory: ELECTVT]
- SSN: 1129 --- 12/19/2023 3:12:07 PM --- KDI008905--- Customer Reference: [KDI008905] Invetory ID: WATERVT Qty: 1 Unit Price: 4209.69 Description: Water (not encoded) Line Amount: 4209.69
- SSN: 1129 --- 12/19/2023 3:12:07 PM --- KDI008905--- detail record posted [using Inventory: WATERVT]
- SSN: 1129 --- 12/19/2023 3:12:12 PM --- KDI008905--- Document is RELEASED
- SSN: 1129 --- 12/19/2023 3:12:12 PM --- KDI008905--- Success. Marking Header STATUS = 1
- SSN: 1129 --- 12/19/2023 3:12:12 PM --- KDI008905--- Porting of Invoice [KDI008905] completed
- SSN: 1129 --- 12/19/2023 3:12:12 PM --- KDI008905--- Signed-out from Acumatica
- SSN: 1129 --- 12/19/2023 3:12:12 PM --- KDI008905--- -Done-
- End of audit trail
- Errors: 0