Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008940
- SSN: 0 --- 12/19/2023 3:23:24 PM --- KDI008940--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:23:24 PM --- KDI008940--- Received PMS request to port bill: [KDI008940] from client IP: [192.168.1.167]
- SSN: 1164 --- 12/19/2023 3:23:24 PM --- KDI008940--- Validating header records of found bill: [KDI008940]
- SSN: 1164 --- 12/19/2023 3:23:24 PM --- KDI008940--- Validating details of found bill: [KDI008940]
- SSN: 1164 --- 12/19/2023 3:23:25 PM --- KDI008940--- Signed-on to Acumatica
- SSN: 1164 --- 12/19/2023 3:23:25 PM --- KDI008940--- Posting KDI Invoice#: [KDI008940] to AQ (CAS Series Nbr.: KDI008940)
- SSN: 1164 --- 12/19/2023 3:23:30 PM --- KDI008940--- KDI Invoice#: [KDI008940] has been to AQ Reference Number [KDI008940]
- SSN: 1164 --- 12/19/2023 3:23:30 PM --- KDI008940--- Customer Reference: [KDI008940] Invetory ID: ELECTVT Qty: 1 Unit Price: 16406.26 Description: Electricity (not encoded) Line Amount: 16406.26
- SSN: 1164 --- 12/19/2023 3:23:30 PM --- KDI008940--- detail record posted [using Inventory: ELECTVT]
- SSN: 1164 --- 12/19/2023 3:23:35 PM --- KDI008940--- Customer Reference: [KDI008940] Invetory ID: WATERVT Qty: 1 Unit Price: 3839.07 Description: Water (not encoded) Line Amount: 3839.07
- SSN: 1164 --- 12/19/2023 3:23:36 PM --- KDI008940--- detail record posted [using Inventory: WATERVT]
- SSN: 1164 --- 12/19/2023 3:23:40 PM --- KDI008940--- Document is RELEASED
- SSN: 1164 --- 12/19/2023 3:23:40 PM --- KDI008940--- Success. Marking Header STATUS = 1
- SSN: 1164 --- 12/19/2023 3:23:40 PM --- KDI008940--- Porting of Invoice [KDI008940] completed
- SSN: 1164 --- 12/19/2023 3:23:40 PM --- KDI008940--- Signed-out from Acumatica
- SSN: 1164 --- 12/19/2023 3:23:40 PM --- KDI008940--- -Done-
- End of audit trail
- Errors: 0