Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008910
- SSN: 0 --- 12/19/2023 3:13:35 PM --- KDI008910--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:13:35 PM --- KDI008910--- Received PMS request to port bill: [KDI008910] from client IP: [192.168.1.167]
- SSN: 1134 --- 12/19/2023 3:13:35 PM --- KDI008910--- Validating header records of found bill: [KDI008910]
- SSN: 1134 --- 12/19/2023 3:13:35 PM --- KDI008910--- Validating details of found bill: [KDI008910]
- SSN: 1134 --- 12/19/2023 3:13:35 PM --- KDI008910--- Signed-on to Acumatica
- SSN: 1134 --- 12/19/2023 3:13:35 PM --- KDI008910--- Posting KDI Invoice#: [KDI008910] to AQ (CAS Series Nbr.: KDI008910)
- SSN: 1134 --- 12/19/2023 3:13:40 PM --- KDI008910--- KDI Invoice#: [KDI008910] has been to AQ Reference Number [KDI008910]
- SSN: 1134 --- 12/19/2023 3:13:40 PM --- KDI008910--- Customer Reference: [KDI008910] Invetory ID: ELECTVT Qty: 1 Unit Price: 7124.95 Description: Electricity (not encoded) Line Amount: 7124.95
- SSN: 1134 --- 12/19/2023 3:13:41 PM --- KDI008910--- detail record posted [using Inventory: ELECTVT]
- SSN: 1134 --- 12/19/2023 3:13:45 PM --- KDI008910--- Customer Reference: [KDI008910] Invetory ID: WATERVT Qty: 1 Unit Price: 309.49 Description: Water (not encoded) Line Amount: 309.49
- SSN: 1134 --- 12/19/2023 3:13:46 PM --- KDI008910--- detail record posted [using Inventory: WATERVT]
- SSN: 1134 --- 12/19/2023 3:13:51 PM --- KDI008910--- Document is RELEASED
- SSN: 1134 --- 12/19/2023 3:13:51 PM --- KDI008910--- Success. Marking Header STATUS = 1
- SSN: 1134 --- 12/19/2023 3:13:51 PM --- KDI008910--- Porting of Invoice [KDI008910] completed
- SSN: 1134 --- 12/19/2023 3:13:51 PM --- KDI008910--- Signed-out from Acumatica
- SSN: 1134 --- 12/19/2023 3:13:51 PM --- KDI008910--- -Done-
- End of audit trail
- Errors: 0