Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008931
- SSN: 0 --- 12/19/2023 3:20:28 PM --- KDI008931--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:20:28 PM --- KDI008931--- Received PMS request to port bill: [KDI008931] from client IP: [192.168.1.167]
- SSN: 1155 --- 12/19/2023 3:20:28 PM --- KDI008931--- Validating header records of found bill: [KDI008931]
- SSN: 1155 --- 12/19/2023 3:20:28 PM --- KDI008931--- Validating details of found bill: [KDI008931]
- SSN: 1155 --- 12/19/2023 3:20:28 PM --- KDI008931--- Signed-on to Acumatica
- SSN: 1155 --- 12/19/2023 3:20:28 PM --- KDI008931--- Posting KDI Invoice#: [KDI008931] to AQ (CAS Series Nbr.: KDI008931)
- SSN: 1155 --- 12/19/2023 3:20:33 PM --- KDI008931--- KDI Invoice#: [KDI008931] has been to AQ Reference Number [KDI008931]
- SSN: 1155 --- 12/19/2023 3:20:33 PM --- KDI008931--- Customer Reference: [KDI008931] Invetory ID: ELECTVT Qty: 1 Unit Price: 5733.03 Description: Electricity (not encoded) Line Amount: 5733.03
- SSN: 1155 --- 12/19/2023 3:20:34 PM --- KDI008931--- detail record posted [using Inventory: ELECTVT]
- SSN: 1155 --- 12/19/2023 3:20:38 PM --- KDI008931--- Customer Reference: [KDI008931] Invetory ID: WATERVT Qty: 1 Unit Price: 444.28 Description: Water (not encoded) Line Amount: 444.28
- SSN: 1155 --- 12/19/2023 3:20:39 PM --- KDI008931--- detail record posted [using Inventory: WATERVT]
- SSN: 1155 --- 12/19/2023 3:20:44 PM --- KDI008931--- Document is RELEASED
- SSN: 1155 --- 12/19/2023 3:20:44 PM --- KDI008931--- Success. Marking Header STATUS = 1
- SSN: 1155 --- 12/19/2023 3:20:44 PM --- KDI008931--- Porting of Invoice [KDI008931] completed
- SSN: 1155 --- 12/19/2023 3:20:44 PM --- KDI008931--- Signed-out from Acumatica
- SSN: 1155 --- 12/19/2023 3:20:44 PM --- KDI008931--- -Done-
- End of audit trail
- Errors: 0