Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008935
- SSN: 0 --- 12/19/2023 3:21:46 PM --- KDI008935--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:21:46 PM --- KDI008935--- Received PMS request to port bill: [KDI008935] from client IP: [192.168.1.167]
- SSN: 1159 --- 12/19/2023 3:21:46 PM --- KDI008935--- Validating header records of found bill: [KDI008935]
- SSN: 1159 --- 12/19/2023 3:21:46 PM --- KDI008935--- Validating details of found bill: [KDI008935]
- SSN: 1159 --- 12/19/2023 3:21:47 PM --- KDI008935--- Signed-on to Acumatica
- SSN: 1159 --- 12/19/2023 3:21:47 PM --- KDI008935--- Posting KDI Invoice#: [KDI008935] to AQ (CAS Series Nbr.: KDI008935)
- SSN: 1159 --- 12/19/2023 3:21:52 PM --- KDI008935--- KDI Invoice#: [KDI008935] has been to AQ Reference Number [KDI008935]
- SSN: 1159 --- 12/19/2023 3:21:52 PM --- KDI008935--- Customer Reference: [KDI008935] Invetory ID: ELECTVT Qty: 1 Unit Price: 116284.92 Description: Electricity (not encoded) Line Amount: 116284.92
- SSN: 1159 --- 12/19/2023 3:21:52 PM --- KDI008935--- detail record posted [using Inventory: ELECTVT]
- SSN: 1159 --- 12/19/2023 3:21:57 PM --- KDI008935--- Customer Reference: [KDI008935] Invetory ID: WATERVT Qty: 1 Unit Price: 5579.12 Description: Water (not encoded) Line Amount: 5579.12
- SSN: 1159 --- 12/19/2023 3:21:57 PM --- KDI008935--- detail record posted [using Inventory: WATERVT]
- SSN: 1159 --- 12/19/2023 3:22:02 PM --- KDI008935--- Document is RELEASED
- SSN: 1159 --- 12/19/2023 3:22:02 PM --- KDI008935--- Success. Marking Header STATUS = 1
- SSN: 1159 --- 12/19/2023 3:22:02 PM --- KDI008935--- Porting of Invoice [KDI008935] completed
- SSN: 1159 --- 12/19/2023 3:22:02 PM --- KDI008935--- Signed-out from Acumatica
- SSN: 1159 --- 12/19/2023 3:22:02 PM --- KDI008935--- -Done-
- End of audit trail
- Errors: 0