Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008922
- SSN: 0 --- 12/19/2023 3:17:30 PM --- KDI008922--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:17:30 PM --- KDI008922--- Received PMS request to port bill: [KDI008922] from client IP: [192.168.1.167]
- SSN: 1146 --- 12/19/2023 3:17:30 PM --- KDI008922--- Validating header records of found bill: [KDI008922]
- SSN: 1146 --- 12/19/2023 3:17:30 PM --- KDI008922--- Validating details of found bill: [KDI008922]
- SSN: 1146 --- 12/19/2023 3:17:31 PM --- KDI008922--- Signed-on to Acumatica
- SSN: 1146 --- 12/19/2023 3:17:31 PM --- KDI008922--- Posting KDI Invoice#: [KDI008922] to AQ (CAS Series Nbr.: KDI008922)
- SSN: 1146 --- 12/19/2023 3:17:36 PM --- KDI008922--- KDI Invoice#: [KDI008922] has been to AQ Reference Number [KDI008922]
- SSN: 1146 --- 12/19/2023 3:17:36 PM --- KDI008922--- Customer Reference: [KDI008922] Invetory ID: ELECTVT Qty: 1 Unit Price: 20276.24 Description: Electricity (not encoded) Line Amount: 20276.24
- SSN: 1146 --- 12/19/2023 3:17:36 PM --- KDI008922--- detail record posted [using Inventory: ELECTVT]
- SSN: 1146 --- 12/19/2023 3:17:41 PM --- KDI008922--- Customer Reference: [KDI008922] Invetory ID: WATERVT Qty: 1 Unit Price: 1325.91 Description: Water (not encoded) Line Amount: 1325.91
- SSN: 1146 --- 12/19/2023 3:17:41 PM --- KDI008922--- detail record posted [using Inventory: WATERVT]
- SSN: 1146 --- 12/19/2023 3:17:46 PM --- KDI008922--- Document is RELEASED
- SSN: 1146 --- 12/19/2023 3:17:46 PM --- KDI008922--- Success. Marking Header STATUS = 1
- SSN: 1146 --- 12/19/2023 3:17:46 PM --- KDI008922--- Porting of Invoice [KDI008922] completed
- SSN: 1146 --- 12/19/2023 3:17:47 PM --- KDI008922--- Signed-out from Acumatica
- SSN: 1146 --- 12/19/2023 3:17:47 PM --- KDI008922--- -Done-
- End of audit trail
- Errors: 0