Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008939
- SSN: 0 --- 12/19/2023 3:23:05 PM --- KDI008939--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:23:05 PM --- KDI008939--- Received PMS request to port bill: [KDI008939] from client IP: [192.168.1.167]
- SSN: 1163 --- 12/19/2023 3:23:05 PM --- KDI008939--- Validating header records of found bill: [KDI008939]
- SSN: 1163 --- 12/19/2023 3:23:05 PM --- KDI008939--- Validating details of found bill: [KDI008939]
- SSN: 1163 --- 12/19/2023 3:23:05 PM --- KDI008939--- Signed-on to Acumatica
- SSN: 1163 --- 12/19/2023 3:23:05 PM --- KDI008939--- Posting KDI Invoice#: [KDI008939] to AQ (CAS Series Nbr.: KDI008939)
- SSN: 1163 --- 12/19/2023 3:23:10 PM --- KDI008939--- KDI Invoice#: [KDI008939] has been to AQ Reference Number [KDI008939]
- SSN: 1163 --- 12/19/2023 3:23:10 PM --- KDI008939--- Customer Reference: [KDI008939] Invetory ID: ELECTVT Qty: 1 Unit Price: 21624.37 Description: Electricity (not encoded) Line Amount: 21624.37
- SSN: 1163 --- 12/19/2023 3:23:11 PM --- KDI008939--- detail record posted [using Inventory: ELECTVT]
- SSN: 1163 --- 12/19/2023 3:23:15 PM --- KDI008939--- Customer Reference: [KDI008939] Invetory ID: WATERVT Qty: 1 Unit Price: 2932.32 Description: Water (not encoded) Line Amount: 2932.32
- SSN: 1163 --- 12/19/2023 3:23:16 PM --- KDI008939--- detail record posted [using Inventory: WATERVT]
- SSN: 1163 --- 12/19/2023 3:23:21 PM --- KDI008939--- Document is RELEASED
- SSN: 1163 --- 12/19/2023 3:23:21 PM --- KDI008939--- Success. Marking Header STATUS = 1
- SSN: 1163 --- 12/19/2023 3:23:21 PM --- KDI008939--- Porting of Invoice [KDI008939] completed
- SSN: 1163 --- 12/19/2023 3:23:21 PM --- KDI008939--- Signed-out from Acumatica
- SSN: 1163 --- 12/19/2023 3:23:21 PM --- KDI008939--- -Done-
- End of audit trail
- Errors: 0