Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008917
- SSN: 0 --- 12/19/2023 3:15:52 PM --- KDI008917--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:15:52 PM --- KDI008917--- Received PMS request to port bill: [KDI008917] from client IP: [192.168.1.167]
- SSN: 1141 --- 12/19/2023 3:15:52 PM --- KDI008917--- Validating header records of found bill: [KDI008917]
- SSN: 1141 --- 12/19/2023 3:15:52 PM --- KDI008917--- Validating details of found bill: [KDI008917]
- SSN: 1141 --- 12/19/2023 3:15:53 PM --- KDI008917--- Signed-on to Acumatica
- SSN: 1141 --- 12/19/2023 3:15:53 PM --- KDI008917--- Posting KDI Invoice#: [KDI008917] to AQ (CAS Series Nbr.: KDI008917)
- SSN: 1141 --- 12/19/2023 3:15:58 PM --- KDI008917--- KDI Invoice#: [KDI008917] has been to AQ Reference Number [KDI008917]
- SSN: 1141 --- 12/19/2023 3:15:58 PM --- KDI008917--- Customer Reference: [KDI008917] Invetory ID: ELECTVT Qty: 1 Unit Price: 57161.2 Description: Electricity (not encoded) Line Amount: 57161.2
- SSN: 1141 --- 12/19/2023 3:15:58 PM --- KDI008917--- detail record posted [using Inventory: ELECTVT]
- SSN: 1141 --- 12/19/2023 3:16:03 PM --- KDI008917--- Customer Reference: [KDI008917] Invetory ID: WATERVT Qty: 1 Unit Price: 3865.61 Description: Water (not encoded) Line Amount: 3865.61
- SSN: 1141 --- 12/19/2023 3:16:03 PM --- KDI008917--- detail record posted [using Inventory: WATERVT]
- SSN: 1141 --- 12/19/2023 3:16:08 PM --- KDI008917--- Document is RELEASED
- SSN: 1141 --- 12/19/2023 3:16:08 PM --- KDI008917--- Success. Marking Header STATUS = 1
- SSN: 1141 --- 12/19/2023 3:16:08 PM --- KDI008917--- Porting of Invoice [KDI008917] completed
- SSN: 1141 --- 12/19/2023 3:16:08 PM --- KDI008917--- Signed-out from Acumatica
- SSN: 1141 --- 12/19/2023 3:16:08 PM --- KDI008917--- -Done-
- End of audit trail
- Errors: 0