Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008918
- SSN: 0 --- 12/19/2023 3:16:12 PM --- KDI008918--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:16:12 PM --- KDI008918--- Received PMS request to port bill: [KDI008918] from client IP: [192.168.1.167]
- SSN: 1142 --- 12/19/2023 3:16:12 PM --- KDI008918--- Validating header records of found bill: [KDI008918]
- SSN: 1142 --- 12/19/2023 3:16:12 PM --- KDI008918--- Validating details of found bill: [KDI008918]
- SSN: 1142 --- 12/19/2023 3:16:12 PM --- KDI008918--- Signed-on to Acumatica
- SSN: 1142 --- 12/19/2023 3:16:12 PM --- KDI008918--- Posting KDI Invoice#: [KDI008918] to AQ (CAS Series Nbr.: KDI008918)
- SSN: 1142 --- 12/19/2023 3:16:17 PM --- KDI008918--- KDI Invoice#: [KDI008918] has been to AQ Reference Number [KDI008918]
- SSN: 1142 --- 12/19/2023 3:16:17 PM --- KDI008918--- Customer Reference: [KDI008918] Invetory ID: ELECTZR Qty: 1 Unit Price: 38827.96 Description: Electricity (not encoded) Line Amount: 38827.96
- SSN: 1142 --- 12/19/2023 3:16:18 PM --- KDI008918--- detail record posted [using Inventory: ELECTZR]
- SSN: 1142 --- 12/19/2023 3:16:22 PM --- KDI008918--- Customer Reference: [KDI008918] Invetory ID: WATERZR Qty: 1 Unit Price: 3785.04 Description: Water (not encoded) Line Amount: 3785.04
- SSN: 1142 --- 12/19/2023 3:16:23 PM --- KDI008918--- detail record posted [using Inventory: WATERZR]
- SSN: 1142 --- 12/19/2023 3:16:28 PM --- KDI008918--- Document is RELEASED
- SSN: 1142 --- 12/19/2023 3:16:28 PM --- KDI008918--- Success. Marking Header STATUS = 1
- SSN: 1142 --- 12/19/2023 3:16:28 PM --- KDI008918--- Porting of Invoice [KDI008918] completed
- SSN: 1142 --- 12/19/2023 3:16:28 PM --- KDI008918--- Signed-out from Acumatica
- SSN: 1142 --- 12/19/2023 3:16:28 PM --- KDI008918--- -Done-
- End of audit trail
- Errors: 0