Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008920
- SSN: 0 --- 12/19/2023 3:16:51 PM --- KDI008920--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:16:51 PM --- KDI008920--- Received PMS request to port bill: [KDI008920] from client IP: [192.168.1.167]
- SSN: 1144 --- 12/19/2023 3:16:51 PM --- KDI008920--- Validating header records of found bill: [KDI008920]
- SSN: 1144 --- 12/19/2023 3:16:51 PM --- KDI008920--- Validating details of found bill: [KDI008920]
- SSN: 1144 --- 12/19/2023 3:16:52 PM --- KDI008920--- Signed-on to Acumatica
- SSN: 1144 --- 12/19/2023 3:16:52 PM --- KDI008920--- Posting KDI Invoice#: [KDI008920] to AQ (CAS Series Nbr.: KDI008920)
- SSN: 1144 --- 12/19/2023 3:16:57 PM --- KDI008920--- KDI Invoice#: [KDI008920] has been to AQ Reference Number [KDI008920]
- SSN: 1144 --- 12/19/2023 3:16:57 PM --- KDI008920--- Customer Reference: [KDI008920] Invetory ID: ELECTVT Qty: 1 Unit Price: 4758.26 Description: Electricity (not encoded) Line Amount: 4758.26
- SSN: 1144 --- 12/19/2023 3:16:57 PM --- KDI008920--- detail record posted [using Inventory: ELECTVT]
- SSN: 1144 --- 12/19/2023 3:17:02 PM --- KDI008920--- Customer Reference: [KDI008920] Invetory ID: WATERVT Qty: 1 Unit Price: 537.39 Description: Water (not encoded) Line Amount: 537.39
- SSN: 1144 --- 12/19/2023 3:17:02 PM --- KDI008920--- detail record posted [using Inventory: WATERVT]
- SSN: 1144 --- 12/19/2023 3:17:07 PM --- KDI008920--- Document is RELEASED
- SSN: 1144 --- 12/19/2023 3:17:07 PM --- KDI008920--- Success. Marking Header STATUS = 1
- SSN: 1144 --- 12/19/2023 3:17:07 PM --- KDI008920--- Porting of Invoice [KDI008920] completed
- SSN: 1144 --- 12/19/2023 3:17:07 PM --- KDI008920--- Signed-out from Acumatica
- SSN: 1144 --- 12/19/2023 3:17:07 PM --- KDI008920--- -Done-
- End of audit trail
- Errors: 0