Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008911
- SSN: 0 --- 12/19/2023 3:13:54 PM --- KDI008911--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:13:54 PM --- KDI008911--- Received PMS request to port bill: [KDI008911] from client IP: [192.168.1.167]
- SSN: 1135 --- 12/19/2023 3:13:54 PM --- KDI008911--- Validating header records of found bill: [KDI008911]
- SSN: 1135 --- 12/19/2023 3:13:54 PM --- KDI008911--- Validating details of found bill: [KDI008911]
- SSN: 1135 --- 12/19/2023 3:13:55 PM --- KDI008911--- Signed-on to Acumatica
- SSN: 1135 --- 12/19/2023 3:13:55 PM --- KDI008911--- Posting KDI Invoice#: [KDI008911] to AQ (CAS Series Nbr.: KDI008911)
- SSN: 1135 --- 12/19/2023 3:14:00 PM --- KDI008911--- KDI Invoice#: [KDI008911] has been to AQ Reference Number [KDI008911]
- SSN: 1135 --- 12/19/2023 3:14:00 PM --- KDI008911--- Customer Reference: [KDI008911] Invetory ID: ELECTVT Qty: 1 Unit Price: 18202.68 Description: Electricity (not encoded) Line Amount: 18202.68
- SSN: 1135 --- 12/19/2023 3:14:00 PM --- KDI008911--- detail record posted [using Inventory: ELECTVT]
- SSN: 1135 --- 12/19/2023 3:14:05 PM --- KDI008911--- Customer Reference: [KDI008911] Invetory ID: WATERVT Qty: 1 Unit Price: 806.68 Description: Water (not encoded) Line Amount: 806.68
- SSN: 1135 --- 12/19/2023 3:14:05 PM --- KDI008911--- detail record posted [using Inventory: WATERVT]
- SSN: 1135 --- 12/19/2023 3:14:10 PM --- KDI008911--- Document is RELEASED
- SSN: 1135 --- 12/19/2023 3:14:10 PM --- KDI008911--- Success. Marking Header STATUS = 1
- SSN: 1135 --- 12/19/2023 3:14:10 PM --- KDI008911--- Porting of Invoice [KDI008911] completed
- SSN: 1135 --- 12/19/2023 3:14:10 PM --- KDI008911--- Signed-out from Acumatica
- SSN: 1135 --- 12/19/2023 3:14:10 PM --- KDI008911--- -Done-
- End of audit trail
- Errors: 0