Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008936
- SSN: 0 --- 12/19/2023 3:22:06 PM --- KDI008936--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:22:06 PM --- KDI008936--- Received PMS request to port bill: [KDI008936] from client IP: [192.168.1.167]
- SSN: 1160 --- 12/19/2023 3:22:06 PM --- KDI008936--- Validating header records of found bill: [KDI008936]
- SSN: 1160 --- 12/19/2023 3:22:06 PM --- KDI008936--- Validating details of found bill: [KDI008936]
- SSN: 1160 --- 12/19/2023 3:22:06 PM --- KDI008936--- Signed-on to Acumatica
- SSN: 1160 --- 12/19/2023 3:22:06 PM --- KDI008936--- Posting KDI Invoice#: [KDI008936] to AQ (CAS Series Nbr.: KDI008936)
- SSN: 1160 --- 12/19/2023 3:22:12 PM --- KDI008936--- KDI Invoice#: [KDI008936] has been to AQ Reference Number [KDI008936]
- SSN: 1160 --- 12/19/2023 3:22:12 PM --- KDI008936--- Customer Reference: [KDI008936] Invetory ID: ELECTVT Qty: 1 Unit Price: 108164.52 Description: Electricity (not encoded) Line Amount: 108164.52
- SSN: 1160 --- 12/19/2023 3:22:12 PM --- KDI008936--- detail record posted [using Inventory: ELECTVT]
- SSN: 1160 --- 12/19/2023 3:22:16 PM --- KDI008936--- Customer Reference: [KDI008936] Invetory ID: WATERVT Qty: 1 Unit Price: 10960.03 Description: Water (not encoded) Line Amount: 10960.03
- SSN: 1160 --- 12/19/2023 3:22:17 PM --- KDI008936--- detail record posted [using Inventory: WATERVT]
- SSN: 1160 --- 12/19/2023 3:22:22 PM --- KDI008936--- Document is RELEASED
- SSN: 1160 --- 12/19/2023 3:22:22 PM --- KDI008936--- Success. Marking Header STATUS = 1
- SSN: 1160 --- 12/19/2023 3:22:22 PM --- KDI008936--- Porting of Invoice [KDI008936] completed
- SSN: 1160 --- 12/19/2023 3:22:22 PM --- KDI008936--- Signed-out from Acumatica
- SSN: 1160 --- 12/19/2023 3:22:22 PM --- KDI008936--- -Done-
- End of audit trail
- Errors: 0