Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008932
- SSN: 0 --- 12/19/2023 3:20:47 PM --- KDI008932--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:20:47 PM --- KDI008932--- Received PMS request to port bill: [KDI008932] from client IP: [192.168.1.167]
- SSN: 1156 --- 12/19/2023 3:20:47 PM --- KDI008932--- Validating header records of found bill: [KDI008932]
- SSN: 1156 --- 12/19/2023 3:20:47 PM --- KDI008932--- Validating details of found bill: [KDI008932]
- SSN: 1156 --- 12/19/2023 3:20:48 PM --- KDI008932--- Signed-on to Acumatica
- SSN: 1156 --- 12/19/2023 3:20:48 PM --- KDI008932--- Posting KDI Invoice#: [KDI008932] to AQ (CAS Series Nbr.: KDI008932)
- SSN: 1156 --- 12/19/2023 3:20:53 PM --- KDI008932--- KDI Invoice#: [KDI008932] has been to AQ Reference Number [KDI008932]
- SSN: 1156 --- 12/19/2023 3:20:53 PM --- KDI008932--- Customer Reference: [KDI008932] Invetory ID: ELECTVT Qty: 1 Unit Price: 15795.49 Description: Electricity (not encoded) Line Amount: 15795.49
- SSN: 1156 --- 12/19/2023 3:20:53 PM --- KDI008932--- detail record posted [using Inventory: ELECTVT]
- SSN: 1156 --- 12/19/2023 3:20:58 PM --- KDI008932--- Customer Reference: [KDI008932] Invetory ID: WATERVT Qty: 1 Unit Price: 872.98 Description: Water (not encoded) Line Amount: 872.98
- SSN: 1156 --- 12/19/2023 3:20:58 PM --- KDI008932--- detail record posted [using Inventory: WATERVT]
- SSN: 1156 --- 12/19/2023 3:21:03 PM --- KDI008932--- Document is RELEASED
- SSN: 1156 --- 12/19/2023 3:21:03 PM --- KDI008932--- Success. Marking Header STATUS = 1
- SSN: 1156 --- 12/19/2023 3:21:03 PM --- KDI008932--- Porting of Invoice [KDI008932] completed
- SSN: 1156 --- 12/19/2023 3:21:03 PM --- KDI008932--- Signed-out from Acumatica
- SSN: 1156 --- 12/19/2023 3:21:03 PM --- KDI008932--- -Done-
- End of audit trail
- Errors: 0