Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008923
- SSN: 0 --- 12/19/2023 3:17:50 PM --- KDI008923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:17:50 PM --- KDI008923--- Received PMS request to port bill: [KDI008923] from client IP: [192.168.1.167]
- SSN: 1147 --- 12/19/2023 3:17:50 PM --- KDI008923--- Validating header records of found bill: [KDI008923]
- SSN: 1147 --- 12/19/2023 3:17:50 PM --- KDI008923--- Validating details of found bill: [KDI008923]
- SSN: 1147 --- 12/19/2023 3:17:51 PM --- KDI008923--- Signed-on to Acumatica
- SSN: 1147 --- 12/19/2023 3:17:51 PM --- KDI008923--- Posting KDI Invoice#: [KDI008923] to AQ (CAS Series Nbr.: KDI008923)
- SSN: 1147 --- 12/19/2023 3:17:56 PM --- KDI008923--- KDI Invoice#: [KDI008923] has been to AQ Reference Number [KDI008923]
- SSN: 1147 --- 12/19/2023 3:17:56 PM --- KDI008923--- Customer Reference: [KDI008923] Invetory ID: ELECTZR Qty: 1 Unit Price: 52605.56 Description: Electricity (not encoded) Line Amount: 52605.56
- SSN: 1147 --- 12/19/2023 3:17:56 PM --- KDI008923--- detail record posted [using Inventory: ELECTZR]
- SSN: 1147 --- 12/19/2023 3:18:01 PM --- KDI008923--- Customer Reference: [KDI008923] Invetory ID: WATERZR Qty: 1 Unit Price: 5926.31 Description: Water (not encoded) Line Amount: 5926.31
- SSN: 1147 --- 12/19/2023 3:18:01 PM --- KDI008923--- detail record posted [using Inventory: WATERZR]
- SSN: 1147 --- 12/19/2023 3:18:06 PM --- KDI008923--- Document is RELEASED
- SSN: 1147 --- 12/19/2023 3:18:06 PM --- KDI008923--- Success. Marking Header STATUS = 1
- SSN: 1147 --- 12/19/2023 3:18:06 PM --- KDI008923--- Porting of Invoice [KDI008923] completed
- SSN: 1147 --- 12/19/2023 3:18:06 PM --- KDI008923--- Signed-out from Acumatica
- SSN: 1147 --- 12/19/2023 3:18:06 PM --- KDI008923--- -Done-
- End of audit trail
- Errors: 0