Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008913
- SSN: 0 --- 12/19/2023 3:14:33 PM --- KDI008913--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:14:33 PM --- KDI008913--- Received PMS request to port bill: [KDI008913] from client IP: [192.168.1.167]
- SSN: 1137 --- 12/19/2023 3:14:33 PM --- KDI008913--- Validating header records of found bill: [KDI008913]
- SSN: 1137 --- 12/19/2023 3:14:33 PM --- KDI008913--- Validating details of found bill: [KDI008913]
- SSN: 1137 --- 12/19/2023 3:14:34 PM --- KDI008913--- Signed-on to Acumatica
- SSN: 1137 --- 12/19/2023 3:14:34 PM --- KDI008913--- Posting KDI Invoice#: [KDI008913] to AQ (CAS Series Nbr.: KDI008913)
- SSN: 1137 --- 12/19/2023 3:14:39 PM --- KDI008913--- KDI Invoice#: [KDI008913] has been to AQ Reference Number [KDI008913]
- SSN: 1137 --- 12/19/2023 3:14:39 PM --- KDI008913--- Customer Reference: [KDI008913] Invetory ID: ELECTVT Qty: 1 Unit Price: 41938.81 Description: Electricity (not encoded) Line Amount: 41938.81
- SSN: 1137 --- 12/19/2023 3:14:39 PM --- KDI008913--- detail record posted [using Inventory: ELECTVT]
- SSN: 1137 --- 12/19/2023 3:14:44 PM --- KDI008913--- Customer Reference: [KDI008913] Invetory ID: WATERVT Qty: 1 Unit Price: 3523.86 Description: Water (not encoded) Line Amount: 3523.86
- SSN: 1137 --- 12/19/2023 3:14:44 PM --- KDI008913--- detail record posted [using Inventory: WATERVT]
- SSN: 1137 --- 12/19/2023 3:14:49 PM --- KDI008913--- Document is RELEASED
- SSN: 1137 --- 12/19/2023 3:14:49 PM --- KDI008913--- Success. Marking Header STATUS = 1
- SSN: 1137 --- 12/19/2023 3:14:49 PM --- KDI008913--- Porting of Invoice [KDI008913] completed
- SSN: 1137 --- 12/19/2023 3:14:49 PM --- KDI008913--- Signed-out from Acumatica
- SSN: 1137 --- 12/19/2023 3:14:49 PM --- KDI008913--- -Done-
- End of audit trail
- Errors: 0