Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008927
- SSN: 0 --- 12/19/2023 3:19:09 PM --- KDI008927--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:19:09 PM --- KDI008927--- Received PMS request to port bill: [KDI008927] from client IP: [192.168.1.167]
- SSN: 1151 --- 12/19/2023 3:19:09 PM --- KDI008927--- Validating header records of found bill: [KDI008927]
- SSN: 1151 --- 12/19/2023 3:19:09 PM --- KDI008927--- Validating details of found bill: [KDI008927]
- SSN: 1151 --- 12/19/2023 3:19:10 PM --- KDI008927--- Signed-on to Acumatica
- SSN: 1151 --- 12/19/2023 3:19:10 PM --- KDI008927--- Posting KDI Invoice#: [KDI008927] to AQ (CAS Series Nbr.: KDI008927)
- SSN: 1151 --- 12/19/2023 3:19:15 PM --- KDI008927--- KDI Invoice#: [KDI008927] has been to AQ Reference Number [KDI008927]
- SSN: 1151 --- 12/19/2023 3:19:15 PM --- KDI008927--- Customer Reference: [KDI008927] Invetory ID: ELECTVT Qty: 1 Unit Price: 113542.62 Description: Electricity (not encoded) Line Amount: 113542.62
- SSN: 1151 --- 12/19/2023 3:19:15 PM --- KDI008927--- detail record posted [using Inventory: ELECTVT]
- SSN: 1151 --- 12/19/2023 3:19:20 PM --- KDI008927--- Customer Reference: [KDI008927] Invetory ID: WATERVT Qty: 1 Unit Price: 11388.33 Description: Water (not encoded) Line Amount: 11388.33
- SSN: 1151 --- 12/19/2023 3:19:20 PM --- KDI008927--- detail record posted [using Inventory: WATERVT]
- SSN: 1151 --- 12/19/2023 3:19:25 PM --- KDI008927--- Document is RELEASED
- SSN: 1151 --- 12/19/2023 3:19:25 PM --- KDI008927--- Success. Marking Header STATUS = 1
- SSN: 1151 --- 12/19/2023 3:19:25 PM --- KDI008927--- Porting of Invoice [KDI008927] completed
- SSN: 1151 --- 12/19/2023 3:19:25 PM --- KDI008927--- Signed-out from Acumatica
- SSN: 1151 --- 12/19/2023 3:19:25 PM --- KDI008927--- -Done-
- End of audit trail
- Errors: 0