Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008912
- SSN: 0 --- 12/19/2023 3:14:14 PM --- KDI008912--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:14:14 PM --- KDI008912--- Received PMS request to port bill: [KDI008912] from client IP: [192.168.1.167]
- SSN: 1136 --- 12/19/2023 3:14:14 PM --- KDI008912--- Validating header records of found bill: [KDI008912]
- SSN: 1136 --- 12/19/2023 3:14:14 PM --- KDI008912--- Validating details of found bill: [KDI008912]
- SSN: 1136 --- 12/19/2023 3:14:14 PM --- KDI008912--- Signed-on to Acumatica
- SSN: 1136 --- 12/19/2023 3:14:14 PM --- KDI008912--- Posting KDI Invoice#: [KDI008912] to AQ (CAS Series Nbr.: KDI008912)
- SSN: 1136 --- 12/19/2023 3:14:19 PM --- KDI008912--- KDI Invoice#: [KDI008912] has been to AQ Reference Number [KDI008912]
- SSN: 1136 --- 12/19/2023 3:14:19 PM --- KDI008912--- Customer Reference: [KDI008912] Invetory ID: ELECTVT Qty: 1 Unit Price: 86093.88 Description: Electricity (not encoded) Line Amount: 86093.88
- SSN: 1136 --- 12/19/2023 3:14:20 PM --- KDI008912--- detail record posted [using Inventory: ELECTVT]
- SSN: 1136 --- 12/19/2023 3:14:24 PM --- KDI008912--- Customer Reference: [KDI008912] Invetory ID: WATERVT Qty: 1 Unit Price: 693.54 Description: Water (not encoded) Line Amount: 693.54
- SSN: 1136 --- 12/19/2023 3:14:25 PM --- KDI008912--- detail record posted [using Inventory: WATERVT]
- SSN: 1136 --- 12/19/2023 3:14:30 PM --- KDI008912--- Document is RELEASED
- SSN: 1136 --- 12/19/2023 3:14:30 PM --- KDI008912--- Success. Marking Header STATUS = 1
- SSN: 1136 --- 12/19/2023 3:14:30 PM --- KDI008912--- Porting of Invoice [KDI008912] completed
- SSN: 1136 --- 12/19/2023 3:14:30 PM --- KDI008912--- Signed-out from Acumatica
- SSN: 1136 --- 12/19/2023 3:14:30 PM --- KDI008912--- -Done-
- End of audit trail
- Errors: 0