Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008907
- SSN: 0 --- 12/19/2023 3:12:35 PM --- KDI008907--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:12:35 PM --- KDI008907--- Received PMS request to port bill: [KDI008907] from client IP: [192.168.1.167]
- SSN: 1131 --- 12/19/2023 3:12:35 PM --- KDI008907--- Validating header records of found bill: [KDI008907]
- SSN: 1131 --- 12/19/2023 3:12:35 PM --- KDI008907--- Validating details of found bill: [KDI008907]
- SSN: 1131 --- 12/19/2023 3:12:36 PM --- KDI008907--- Signed-on to Acumatica
- SSN: 1131 --- 12/19/2023 3:12:36 PM --- KDI008907--- Posting KDI Invoice#: [KDI008907] to AQ (CAS Series Nbr.: KDI008907)
- SSN: 1131 --- 12/19/2023 3:12:41 PM --- KDI008907--- KDI Invoice#: [KDI008907] has been to AQ Reference Number [KDI008907]
- SSN: 1131 --- 12/19/2023 3:12:41 PM --- KDI008907--- Customer Reference: [KDI008907] Invetory ID: ELECTVT Qty: 1 Unit Price: 33786.52 Description: Electricity (not encoded) Line Amount: 33786.52
- SSN: 1131 --- 12/19/2023 3:12:42 PM --- KDI008907--- detail record posted [using Inventory: ELECTVT]
- SSN: 1131 --- 12/19/2023 3:12:46 PM --- KDI008907--- Customer Reference: [KDI008907] Invetory ID: WATERVT Qty: 1 Unit Price: 2828.38 Description: Water (not encoded) Line Amount: 2828.38
- SSN: 1131 --- 12/19/2023 3:12:48 PM --- KDI008907--- detail record posted [using Inventory: WATERVT]
- SSN: 1131 --- 12/19/2023 3:12:52 PM --- KDI008907--- Document is RELEASED
- SSN: 1131 --- 12/19/2023 3:12:52 PM --- KDI008907--- Success. Marking Header STATUS = 1
- SSN: 1131 --- 12/19/2023 3:12:52 PM --- KDI008907--- Porting of Invoice [KDI008907] completed
- SSN: 1131 --- 12/19/2023 3:12:52 PM --- KDI008907--- Signed-out from Acumatica
- SSN: 1131 --- 12/19/2023 3:12:52 PM --- KDI008907--- -Done-
- End of audit trail
- Errors: 0