Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008916
- SSN: 0 --- 12/19/2023 3:15:32 PM --- KDI008916--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:15:32 PM --- KDI008916--- Received PMS request to port bill: [KDI008916] from client IP: [192.168.1.167]
- SSN: 1140 --- 12/19/2023 3:15:32 PM --- KDI008916--- Validating header records of found bill: [KDI008916]
- SSN: 1140 --- 12/19/2023 3:15:32 PM --- KDI008916--- Validating details of found bill: [KDI008916]
- SSN: 1140 --- 12/19/2023 3:15:33 PM --- KDI008916--- Signed-on to Acumatica
- SSN: 1140 --- 12/19/2023 3:15:33 PM --- KDI008916--- Posting KDI Invoice#: [KDI008916] to AQ (CAS Series Nbr.: KDI008916)
- SSN: 1140 --- 12/19/2023 3:15:38 PM --- KDI008916--- KDI Invoice#: [KDI008916] has been to AQ Reference Number [KDI008916]
- SSN: 1140 --- 12/19/2023 3:15:38 PM --- KDI008916--- Customer Reference: [KDI008916] Invetory ID: ELECTVT Qty: 1 Unit Price: 24880.62 Description: Electricity (not encoded) Line Amount: 24880.62
- SSN: 1140 --- 12/19/2023 3:15:38 PM --- KDI008916--- detail record posted [using Inventory: ELECTVT]
- SSN: 1140 --- 12/19/2023 3:15:43 PM --- KDI008916--- Customer Reference: [KDI008916] Invetory ID: WATERVT Qty: 1 Unit Price: 1320.98 Description: Water (not encoded) Line Amount: 1320.98
- SSN: 1140 --- 12/19/2023 3:15:43 PM --- KDI008916--- detail record posted [using Inventory: WATERVT]
- SSN: 1140 --- 12/19/2023 3:15:48 PM --- KDI008916--- Document is RELEASED
- SSN: 1140 --- 12/19/2023 3:15:49 PM --- KDI008916--- Success. Marking Header STATUS = 1
- SSN: 1140 --- 12/19/2023 3:15:49 PM --- KDI008916--- Porting of Invoice [KDI008916] completed
- SSN: 1140 --- 12/19/2023 3:15:49 PM --- KDI008916--- Signed-out from Acumatica
- SSN: 1140 --- 12/19/2023 3:15:49 PM --- KDI008916--- -Done-
- End of audit trail
- Errors: 0