Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008909
- SSN: 0 --- 12/19/2023 3:13:15 PM --- KDI008909--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:13:15 PM --- KDI008909--- Received PMS request to port bill: [KDI008909] from client IP: [192.168.1.167]
- SSN: 1133 --- 12/19/2023 3:13:15 PM --- KDI008909--- Validating header records of found bill: [KDI008909]
- SSN: 1133 --- 12/19/2023 3:13:15 PM --- KDI008909--- Validating details of found bill: [KDI008909]
- SSN: 1133 --- 12/19/2023 3:13:15 PM --- KDI008909--- Signed-on to Acumatica
- SSN: 1133 --- 12/19/2023 3:13:15 PM --- KDI008909--- Posting KDI Invoice#: [KDI008909] to AQ (CAS Series Nbr.: KDI008909)
- SSN: 1133 --- 12/19/2023 3:13:20 PM --- KDI008909--- KDI Invoice#: [KDI008909] has been to AQ Reference Number [KDI008909]
- SSN: 1133 --- 12/19/2023 3:13:20 PM --- KDI008909--- Customer Reference: [KDI008909] Invetory ID: ELECTVT Qty: 1 Unit Price: 42752.25 Description: Electricity (not encoded) Line Amount: 42752.25
- SSN: 1133 --- 12/19/2023 3:13:21 PM --- KDI008909--- detail record posted [using Inventory: ELECTVT]
- SSN: 1133 --- 12/19/2023 3:13:26 PM --- KDI008909--- Customer Reference: [KDI008909] Invetory ID: WATERVT Qty: 1 Unit Price: 2657.46 Description: Water (not encoded) Line Amount: 2657.46
- SSN: 1133 --- 12/19/2023 3:13:26 PM --- KDI008909--- detail record posted [using Inventory: WATERVT]
- SSN: 1133 --- 12/19/2023 3:13:31 PM --- KDI008909--- Document is RELEASED
- SSN: 1133 --- 12/19/2023 3:13:31 PM --- KDI008909--- Success. Marking Header STATUS = 1
- SSN: 1133 --- 12/19/2023 3:13:31 PM --- KDI008909--- Porting of Invoice [KDI008909] completed
- SSN: 1133 --- 12/19/2023 3:13:31 PM --- KDI008909--- Signed-out from Acumatica
- SSN: 1133 --- 12/19/2023 3:13:31 PM --- KDI008909--- -Done-
- End of audit trail
- Errors: 0