Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008937
- SSN: 0 --- 12/19/2023 3:22:25 PM --- KDI008937--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:22:25 PM --- KDI008937--- Received PMS request to port bill: [KDI008937] from client IP: [192.168.1.167]
- SSN: 1161 --- 12/19/2023 3:22:25 PM --- KDI008937--- Validating header records of found bill: [KDI008937]
- SSN: 1161 --- 12/19/2023 3:22:25 PM --- KDI008937--- Validating details of found bill: [KDI008937]
- SSN: 1161 --- 12/19/2023 3:22:26 PM --- KDI008937--- Signed-on to Acumatica
- SSN: 1161 --- 12/19/2023 3:22:26 PM --- KDI008937--- Posting KDI Invoice#: [KDI008937] to AQ (CAS Series Nbr.: KDI008937)
- SSN: 1161 --- 12/19/2023 3:22:31 PM --- KDI008937--- KDI Invoice#: [KDI008937] has been to AQ Reference Number [KDI008937]
- SSN: 1161 --- 12/19/2023 3:22:31 PM --- KDI008937--- Customer Reference: [KDI008937] Invetory ID: ELECTVT Qty: 1 Unit Price: 55077.6 Description: Electricity (not encoded) Line Amount: 55077.6
- SSN: 1161 --- 12/19/2023 3:22:31 PM --- KDI008937--- detail record posted [using Inventory: ELECTVT]
- SSN: 1161 --- 12/19/2023 3:22:36 PM --- KDI008937--- Customer Reference: [KDI008937] Invetory ID: WATERVT Qty: 1 Unit Price: 4502.25 Description: Water (not encoded) Line Amount: 4502.25
- SSN: 1161 --- 12/19/2023 3:22:36 PM --- KDI008937--- detail record posted [using Inventory: WATERVT]
- SSN: 1161 --- 12/19/2023 3:22:41 PM --- KDI008937--- Document is RELEASED
- SSN: 1161 --- 12/19/2023 3:22:41 PM --- KDI008937--- Success. Marking Header STATUS = 1
- SSN: 1161 --- 12/19/2023 3:22:41 PM --- KDI008937--- Porting of Invoice [KDI008937] completed
- SSN: 1161 --- 12/19/2023 3:22:42 PM --- KDI008937--- Signed-out from Acumatica
- SSN: 1161 --- 12/19/2023 3:22:42 PM --- KDI008937--- -Done-
- End of audit trail
- Errors: 0