Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008942
- SSN: 0 --- 12/19/2023 3:24:04 PM --- KDI008942--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:24:04 PM --- KDI008942--- Received PMS request to port bill: [KDI008942] from client IP: [192.168.1.167]
- SSN: 1166 --- 12/19/2023 3:24:04 PM --- KDI008942--- Validating header records of found bill: [KDI008942]
- SSN: 1166 --- 12/19/2023 3:24:04 PM --- KDI008942--- Validating details of found bill: [KDI008942]
- SSN: 1166 --- 12/19/2023 3:24:04 PM --- KDI008942--- Signed-on to Acumatica
- SSN: 1166 --- 12/19/2023 3:24:04 PM --- KDI008942--- Posting KDI Invoice#: [KDI008942] to AQ (CAS Series Nbr.: KDI008942)
- SSN: 1166 --- 12/19/2023 3:24:09 PM --- KDI008942--- KDI Invoice#: [KDI008942] has been to AQ Reference Number [KDI008942]
- SSN: 1166 --- 12/19/2023 3:24:09 PM --- KDI008942--- Customer Reference: [KDI008942] Invetory ID: ELECTVT Qty: 1 Unit Price: 15779.57 Description: Electricity (not encoded) Line Amount: 15779.57
- SSN: 1166 --- 12/19/2023 3:24:10 PM --- KDI008942--- detail record posted [using Inventory: ELECTVT]
- SSN: 1166 --- 12/19/2023 3:24:14 PM --- KDI008942--- Customer Reference: [KDI008942] Invetory ID: WATERVT Qty: 1 Unit Price: 1207.88 Description: Water (not encoded) Line Amount: 1207.88
- SSN: 1166 --- 12/19/2023 3:24:15 PM --- KDI008942--- detail record posted [using Inventory: WATERVT]
- SSN: 1166 --- 12/19/2023 3:24:20 PM --- KDI008942--- Document is RELEASED
- SSN: 1166 --- 12/19/2023 3:24:20 PM --- KDI008942--- Success. Marking Header STATUS = 1
- SSN: 1166 --- 12/19/2023 3:24:20 PM --- KDI008942--- Porting of Invoice [KDI008942] completed
- SSN: 1166 --- 12/19/2023 3:24:20 PM --- KDI008942--- Signed-out from Acumatica
- SSN: 1166 --- 12/19/2023 3:24:20 PM --- KDI008942--- -Done-
- End of audit trail
- Errors: 0