Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008943
- SSN: 0 --- 12/19/2023 3:24:23 PM --- KDI008943--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:24:23 PM --- KDI008943--- Received PMS request to port bill: [KDI008943] from client IP: [192.168.1.167]
- SSN: 1167 --- 12/19/2023 3:24:23 PM --- KDI008943--- Validating header records of found bill: [KDI008943]
- SSN: 1167 --- 12/19/2023 3:24:23 PM --- KDI008943--- Validating details of found bill: [KDI008943]
- SSN: 1167 --- 12/19/2023 3:24:24 PM --- KDI008943--- Signed-on to Acumatica
- SSN: 1167 --- 12/19/2023 3:24:24 PM --- KDI008943--- Posting KDI Invoice#: [KDI008943] to AQ (CAS Series Nbr.: KDI008943)
- SSN: 1167 --- 12/19/2023 3:24:29 PM --- KDI008943--- KDI Invoice#: [KDI008943] has been to AQ Reference Number [KDI008943]
- SSN: 1167 --- 12/19/2023 3:24:29 PM --- KDI008943--- Customer Reference: [KDI008943] Invetory ID: ELECTVT Qty: 1 Unit Price: 85950.12 Description: Electricity (not encoded) Line Amount: 85950.12
- SSN: 1167 --- 12/19/2023 3:24:29 PM --- KDI008943--- detail record posted [using Inventory: ELECTVT]
- SSN: 1167 --- 12/19/2023 3:24:34 PM --- KDI008943--- Customer Reference: [KDI008943] Invetory ID: WATERVT Qty: 1 Unit Price: 6295.09 Description: Water (not encoded) Line Amount: 6295.09
- SSN: 1167 --- 12/19/2023 3:24:34 PM --- KDI008943--- detail record posted [using Inventory: WATERVT]
- SSN: 1167 --- 12/19/2023 3:24:40 PM --- KDI008943--- Document is RELEASED
- SSN: 1167 --- 12/19/2023 3:24:40 PM --- KDI008943--- Success. Marking Header STATUS = 1
- SSN: 1167 --- 12/19/2023 3:24:40 PM --- KDI008943--- Porting of Invoice [KDI008943] completed
- SSN: 1167 --- 12/19/2023 3:24:40 PM --- KDI008943--- Signed-out from Acumatica
- SSN: 1167 --- 12/19/2023 3:24:40 PM --- KDI008943--- -Done-
- End of audit trail
- Errors: 0