Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008925
- SSN: 0 --- 12/19/2023 3:18:30 PM --- KDI008925--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:18:30 PM --- KDI008925--- Received PMS request to port bill: [KDI008925] from client IP: [192.168.1.167]
- SSN: 1149 --- 12/19/2023 3:18:30 PM --- KDI008925--- Validating header records of found bill: [KDI008925]
- SSN: 1149 --- 12/19/2023 3:18:30 PM --- KDI008925--- Validating details of found bill: [KDI008925]
- SSN: 1149 --- 12/19/2023 3:18:30 PM --- KDI008925--- Signed-on to Acumatica
- SSN: 1149 --- 12/19/2023 3:18:30 PM --- KDI008925--- Posting KDI Invoice#: [KDI008925] to AQ (CAS Series Nbr.: KDI008925)
- SSN: 1149 --- 12/19/2023 3:18:35 PM --- KDI008925--- KDI Invoice#: [KDI008925] has been to AQ Reference Number [KDI008925]
- SSN: 1149 --- 12/19/2023 3:18:35 PM --- KDI008925--- Customer Reference: [KDI008925] Invetory ID: ELECTVT Qty: 1 Unit Price: 29887.32 Description: Electricity (not encoded) Line Amount: 29887.32
- SSN: 1149 --- 12/19/2023 3:18:36 PM --- KDI008925--- detail record posted [using Inventory: ELECTVT]
- SSN: 1149 --- 12/19/2023 3:18:40 PM --- KDI008925--- Customer Reference: [KDI008925] Invetory ID: WATERVT Qty: 1 Unit Price: 4700.45 Description: Water (not encoded) Line Amount: 4700.45
- SSN: 1149 --- 12/19/2023 3:18:41 PM --- KDI008925--- detail record posted [using Inventory: WATERVT]
- SSN: 1149 --- 12/19/2023 3:18:46 PM --- KDI008925--- Document is RELEASED
- SSN: 1149 --- 12/19/2023 3:18:46 PM --- KDI008925--- Success. Marking Header STATUS = 1
- SSN: 1149 --- 12/19/2023 3:18:46 PM --- KDI008925--- Porting of Invoice [KDI008925] completed
- SSN: 1149 --- 12/19/2023 3:18:46 PM --- KDI008925--- Signed-out from Acumatica
- SSN: 1149 --- 12/19/2023 3:18:46 PM --- KDI008925--- -Done-
- End of audit trail
- Errors: 0