Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008921
- SSN: 0 --- 12/19/2023 3:17:11 PM --- KDI008921--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:17:11 PM --- KDI008921--- Received PMS request to port bill: [KDI008921] from client IP: [192.168.1.167]
- SSN: 1145 --- 12/19/2023 3:17:11 PM --- KDI008921--- Validating header records of found bill: [KDI008921]
- SSN: 1145 --- 12/19/2023 3:17:11 PM --- KDI008921--- Validating details of found bill: [KDI008921]
- SSN: 1145 --- 12/19/2023 3:17:11 PM --- KDI008921--- Signed-on to Acumatica
- SSN: 1145 --- 12/19/2023 3:17:11 PM --- KDI008921--- Posting KDI Invoice#: [KDI008921] to AQ (CAS Series Nbr.: KDI008921)
- SSN: 1145 --- 12/19/2023 3:17:16 PM --- KDI008921--- KDI Invoice#: [KDI008921] has been to AQ Reference Number [KDI008921]
- SSN: 1145 --- 12/19/2023 3:17:16 PM --- KDI008921--- Customer Reference: [KDI008921] Invetory ID: ELECTVT Qty: 1 Unit Price: 14873.31 Description: Electricity (not encoded) Line Amount: 14873.31
- SSN: 1145 --- 12/19/2023 3:17:17 PM --- KDI008921--- detail record posted [using Inventory: ELECTVT]
- SSN: 1145 --- 12/19/2023 3:17:21 PM --- KDI008921--- Customer Reference: [KDI008921] Invetory ID: WATERVT Qty: 1 Unit Price: 1575.81 Description: Water (not encoded) Line Amount: 1575.81
- SSN: 1145 --- 12/19/2023 3:17:22 PM --- KDI008921--- detail record posted [using Inventory: WATERVT]
- SSN: 1145 --- 12/19/2023 3:17:27 PM --- KDI008921--- Document is RELEASED
- SSN: 1145 --- 12/19/2023 3:17:27 PM --- KDI008921--- Success. Marking Header STATUS = 1
- SSN: 1145 --- 12/19/2023 3:17:27 PM --- KDI008921--- Porting of Invoice [KDI008921] completed
- SSN: 1145 --- 12/19/2023 3:17:27 PM --- KDI008921--- Signed-out from Acumatica
- SSN: 1145 --- 12/19/2023 3:17:27 PM --- KDI008921--- -Done-
- End of audit trail
- Errors: 0