Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008908
- SSN: 0 --- 12/19/2023 3:12:55 PM --- KDI008908--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:12:55 PM --- KDI008908--- Received PMS request to port bill: [KDI008908] from client IP: [192.168.1.167]
- SSN: 1132 --- 12/19/2023 3:12:55 PM --- KDI008908--- Validating header records of found bill: [KDI008908]
- SSN: 1132 --- 12/19/2023 3:12:55 PM --- KDI008908--- Validating details of found bill: [KDI008908]
- SSN: 1132 --- 12/19/2023 3:12:56 PM --- KDI008908--- Signed-on to Acumatica
- SSN: 1132 --- 12/19/2023 3:12:56 PM --- KDI008908--- Posting KDI Invoice#: [KDI008908] to AQ (CAS Series Nbr.: KDI008908)
- SSN: 1132 --- 12/19/2023 3:13:01 PM --- KDI008908--- KDI Invoice#: [KDI008908] has been to AQ Reference Number [KDI008908]
- SSN: 1132 --- 12/19/2023 3:13:01 PM --- KDI008908--- Customer Reference: [KDI008908] Invetory ID: ELECTVT Qty: 1 Unit Price: 48762.95 Description: Electricity (not encoded) Line Amount: 48762.95
- SSN: 1132 --- 12/19/2023 3:13:01 PM --- KDI008908--- detail record posted [using Inventory: ELECTVT]
- SSN: 1132 --- 12/19/2023 3:13:06 PM --- KDI008908--- Customer Reference: [KDI008908] Invetory ID: WATERVT Qty: 1 Unit Price: 14931.11 Description: Water (not encoded) Line Amount: 14931.11
- SSN: 1132 --- 12/19/2023 3:13:06 PM --- KDI008908--- detail record posted [using Inventory: WATERVT]
- SSN: 1132 --- 12/19/2023 3:13:11 PM --- KDI008908--- Document is RELEASED
- SSN: 1132 --- 12/19/2023 3:13:11 PM --- KDI008908--- Success. Marking Header STATUS = 1
- SSN: 1132 --- 12/19/2023 3:13:11 PM --- KDI008908--- Porting of Invoice [KDI008908] completed
- SSN: 1132 --- 12/19/2023 3:13:11 PM --- KDI008908--- Signed-out from Acumatica
- SSN: 1132 --- 12/19/2023 3:13:11 PM --- KDI008908--- -Done-
- End of audit trail
- Errors: 0