Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008914
- SSN: 0 --- 12/19/2023 3:14:53 PM --- KDI008914--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:14:53 PM --- KDI008914--- Received PMS request to port bill: [KDI008914] from client IP: [192.168.1.167]
- SSN: 1138 --- 12/19/2023 3:14:53 PM --- KDI008914--- Validating header records of found bill: [KDI008914]
- SSN: 1138 --- 12/19/2023 3:14:53 PM --- KDI008914--- Validating details of found bill: [KDI008914]
- SSN: 1138 --- 12/19/2023 3:14:54 PM --- KDI008914--- Signed-on to Acumatica
- SSN: 1138 --- 12/19/2023 3:14:54 PM --- KDI008914--- Posting KDI Invoice#: [KDI008914] to AQ (CAS Series Nbr.: KDI008914)
- SSN: 1138 --- 12/19/2023 3:14:59 PM --- KDI008914--- KDI Invoice#: [KDI008914] has been to AQ Reference Number [KDI008914]
- SSN: 1138 --- 12/19/2023 3:14:59 PM --- KDI008914--- Customer Reference: [KDI008914] Invetory ID: ELECTVT Qty: 1 Unit Price: 24880.24 Description: Electricity (not encoded) Line Amount: 24880.24
- SSN: 1138 --- 12/19/2023 3:14:59 PM --- KDI008914--- detail record posted [using Inventory: ELECTVT]
- SSN: 1138 --- 12/19/2023 3:15:04 PM --- KDI008914--- Customer Reference: [KDI008914] Invetory ID: WATERVT Qty: 1 Unit Price: 1451.12 Description: Water (not encoded) Line Amount: 1451.12
- SSN: 1138 --- 12/19/2023 3:15:04 PM --- KDI008914--- detail record posted [using Inventory: WATERVT]
- SSN: 1138 --- 12/19/2023 3:15:09 PM --- KDI008914--- Document is RELEASED
- SSN: 1138 --- 12/19/2023 3:15:09 PM --- KDI008914--- Success. Marking Header STATUS = 1
- SSN: 1138 --- 12/19/2023 3:15:09 PM --- KDI008914--- Porting of Invoice [KDI008914] completed
- SSN: 1138 --- 12/19/2023 3:15:09 PM --- KDI008914--- Signed-out from Acumatica
- SSN: 1138 --- 12/19/2023 3:15:09 PM --- KDI008914--- -Done-
- End of audit trail
- Errors: 0