Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008929
- SSN: 0 --- 12/19/2023 3:19:48 PM --- KDI008929--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:19:48 PM --- KDI008929--- Received PMS request to port bill: [KDI008929] from client IP: [192.168.1.167]
- SSN: 1153 --- 12/19/2023 3:19:48 PM --- KDI008929--- Validating header records of found bill: [KDI008929]
- SSN: 1153 --- 12/19/2023 3:19:48 PM --- KDI008929--- Validating details of found bill: [KDI008929]
- SSN: 1153 --- 12/19/2023 3:19:49 PM --- KDI008929--- Signed-on to Acumatica
- SSN: 1153 --- 12/19/2023 3:19:49 PM --- KDI008929--- Posting KDI Invoice#: [KDI008929] to AQ (CAS Series Nbr.: KDI008929)
- SSN: 1153 --- 12/19/2023 3:19:54 PM --- KDI008929--- KDI Invoice#: [KDI008929] has been to AQ Reference Number [KDI008929]
- SSN: 1153 --- 12/19/2023 3:19:54 PM --- KDI008929--- Customer Reference: [KDI008929] Invetory ID: WATERVT Qty: 1 Unit Price: 3017.49 Description: Water (not encoded) Line Amount: 3017.49
- SSN: 1153 --- 12/19/2023 3:19:54 PM --- KDI008929--- detail record posted [using Inventory: WATERVT]
- SSN: 1153 --- 12/19/2023 3:19:59 PM --- KDI008929--- Customer Reference: [KDI008929] Invetory ID: ELECTVT Qty: 1 Unit Price: 62628.87 Description: Electricity (not encoded) Line Amount: 62628.87
- SSN: 1153 --- 12/19/2023 3:20:00 PM --- KDI008929--- detail record posted [using Inventory: ELECTVT]
- SSN: 1153 --- 12/19/2023 3:20:04 PM --- KDI008929--- Document is RELEASED
- SSN: 1153 --- 12/19/2023 3:20:04 PM --- KDI008929--- Success. Marking Header STATUS = 1
- SSN: 1153 --- 12/19/2023 3:20:04 PM --- KDI008929--- Porting of Invoice [KDI008929] completed
- SSN: 1153 --- 12/19/2023 3:20:05 PM --- KDI008929--- Signed-out from Acumatica
- SSN: 1153 --- 12/19/2023 3:20:05 PM --- KDI008929--- -Done-
- End of audit trail
- Errors: 0