Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008938
- SSN: 0 --- 12/19/2023 3:22:45 PM --- KDI008938--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:22:45 PM --- KDI008938--- Received PMS request to port bill: [KDI008938] from client IP: [192.168.1.167]
- SSN: 1162 --- 12/19/2023 3:22:45 PM --- KDI008938--- Validating header records of found bill: [KDI008938]
- SSN: 1162 --- 12/19/2023 3:22:45 PM --- KDI008938--- Validating details of found bill: [KDI008938]
- SSN: 1162 --- 12/19/2023 3:22:46 PM --- KDI008938--- Signed-on to Acumatica
- SSN: 1162 --- 12/19/2023 3:22:46 PM --- KDI008938--- Posting KDI Invoice#: [KDI008938] to AQ (CAS Series Nbr.: KDI008938)
- SSN: 1162 --- 12/19/2023 3:22:51 PM --- KDI008938--- KDI Invoice#: [KDI008938] has been to AQ Reference Number [KDI008938]
- SSN: 1162 --- 12/19/2023 3:22:51 PM --- KDI008938--- Customer Reference: [KDI008938] Invetory ID: ELECTVT Qty: 1 Unit Price: 21631.98 Description: Electricity (not encoded) Line Amount: 21631.98
- SSN: 1162 --- 12/19/2023 3:22:51 PM --- KDI008938--- detail record posted [using Inventory: ELECTVT]
- SSN: 1162 --- 12/19/2023 3:22:56 PM --- KDI008938--- Customer Reference: [KDI008938] Invetory ID: WATERVT Qty: 1 Unit Price: 2653.02 Description: Water (not encoded) Line Amount: 2653.02
- SSN: 1162 --- 12/19/2023 3:22:56 PM --- KDI008938--- detail record posted [using Inventory: WATERVT]
- SSN: 1162 --- 12/19/2023 3:23:01 PM --- KDI008938--- Document is RELEASED
- SSN: 1162 --- 12/19/2023 3:23:01 PM --- KDI008938--- Success. Marking Header STATUS = 1
- SSN: 1162 --- 12/19/2023 3:23:01 PM --- KDI008938--- Porting of Invoice [KDI008938] completed
- SSN: 1162 --- 12/19/2023 3:23:01 PM --- KDI008938--- Signed-out from Acumatica
- SSN: 1162 --- 12/19/2023 3:23:01 PM --- KDI008938--- -Done-
- End of audit trail
- Errors: 0