Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008906
- SSN: 0 --- 12/19/2023 3:12:16 PM --- KDI008906--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:12:16 PM --- KDI008906--- Received PMS request to port bill: [KDI008906] from client IP: [192.168.1.167]
- SSN: 1130 --- 12/19/2023 3:12:16 PM --- KDI008906--- Validating header records of found bill: [KDI008906]
- SSN: 1130 --- 12/19/2023 3:12:16 PM --- KDI008906--- Validating details of found bill: [KDI008906]
- SSN: 1130 --- 12/19/2023 3:12:16 PM --- KDI008906--- Signed-on to Acumatica
- SSN: 1130 --- 12/19/2023 3:12:16 PM --- KDI008906--- Posting KDI Invoice#: [KDI008906] to AQ (CAS Series Nbr.: KDI008906)
- SSN: 1130 --- 12/19/2023 3:12:21 PM --- KDI008906--- KDI Invoice#: [KDI008906] has been to AQ Reference Number [KDI008906]
- SSN: 1130 --- 12/19/2023 3:12:21 PM --- KDI008906--- Customer Reference: [KDI008906] Invetory ID: ELECTVT Qty: 1 Unit Price: 34327.69 Description: Electricity (not encoded) Line Amount: 34327.69
- SSN: 1130 --- 12/19/2023 3:12:22 PM --- KDI008906--- detail record posted [using Inventory: ELECTVT]
- SSN: 1130 --- 12/19/2023 3:12:26 PM --- KDI008906--- Customer Reference: [KDI008906] Invetory ID: WATERVT Qty: 1 Unit Price: 3614.22 Description: Water (not encoded) Line Amount: 3614.22
- SSN: 1130 --- 12/19/2023 3:12:27 PM --- KDI008906--- detail record posted [using Inventory: WATERVT]
- SSN: 1130 --- 12/19/2023 3:12:32 PM --- KDI008906--- Document is RELEASED
- SSN: 1130 --- 12/19/2023 3:12:32 PM --- KDI008906--- Success. Marking Header STATUS = 1
- SSN: 1130 --- 12/19/2023 3:12:32 PM --- KDI008906--- Porting of Invoice [KDI008906] completed
- SSN: 1130 --- 12/19/2023 3:12:32 PM --- KDI008906--- Signed-out from Acumatica
- SSN: 1130 --- 12/19/2023 3:12:32 PM --- KDI008906--- -Done-
- End of audit trail
- Errors: 0