Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008915
- SSN: 0 --- 12/19/2023 3:15:13 PM --- KDI008915--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:15:13 PM --- KDI008915--- Received PMS request to port bill: [KDI008915] from client IP: [192.168.1.167]
- SSN: 1139 --- 12/19/2023 3:15:13 PM --- KDI008915--- Validating header records of found bill: [KDI008915]
- SSN: 1139 --- 12/19/2023 3:15:13 PM --- KDI008915--- Validating details of found bill: [KDI008915]
- SSN: 1139 --- 12/19/2023 3:15:13 PM --- KDI008915--- Signed-on to Acumatica
- SSN: 1139 --- 12/19/2023 3:15:13 PM --- KDI008915--- Posting KDI Invoice#: [KDI008915] to AQ (CAS Series Nbr.: KDI008915)
- SSN: 1139 --- 12/19/2023 3:15:18 PM --- KDI008915--- KDI Invoice#: [KDI008915] has been to AQ Reference Number [KDI008915]
- SSN: 1139 --- 12/19/2023 3:15:18 PM --- KDI008915--- Customer Reference: [KDI008915] Invetory ID: ELECTVT Qty: 1 Unit Price: 12667.01 Description: Electricity (not encoded) Line Amount: 12667.01
- SSN: 1139 --- 12/19/2023 3:15:19 PM --- KDI008915--- detail record posted [using Inventory: ELECTVT]
- SSN: 1139 --- 12/19/2023 3:15:23 PM --- KDI008915--- Customer Reference: [KDI008915] Invetory ID: WATERVT Qty: 1 Unit Price: 1138.75 Description: Water (not encoded) Line Amount: 1138.75
- SSN: 1139 --- 12/19/2023 3:15:24 PM --- KDI008915--- detail record posted [using Inventory: WATERVT]
- SSN: 1139 --- 12/19/2023 3:15:29 PM --- KDI008915--- Document is RELEASED
- SSN: 1139 --- 12/19/2023 3:15:29 PM --- KDI008915--- Success. Marking Header STATUS = 1
- SSN: 1139 --- 12/19/2023 3:15:29 PM --- KDI008915--- Porting of Invoice [KDI008915] completed
- SSN: 1139 --- 12/19/2023 3:15:29 PM --- KDI008915--- Signed-out from Acumatica
- SSN: 1139 --- 12/19/2023 3:15:29 PM --- KDI008915--- -Done-
- End of audit trail
- Errors: 0