Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008951
- SSN: 0 --- 12/19/2023 3:26:32 PM --- KDI008951--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:26:32 PM --- KDI008951--- Received PMS request to port bill: [KDI008951] from client IP: [192.168.1.167]
- SSN: 1175 --- 12/19/2023 3:26:32 PM --- KDI008951--- Validating header records of found bill: [KDI008951]
- SSN: 1175 --- 12/19/2023 3:26:32 PM --- KDI008951--- Validating details of found bill: [KDI008951]
- SSN: 1175 --- 12/19/2023 3:26:32 PM --- KDI008951--- Signed-on to Acumatica
- SSN: 1175 --- 12/19/2023 3:26:32 PM --- KDI008951--- Posting KDI Invoice#: [KDI008951] to AQ (CAS Series Nbr.: KDI008951)
- SSN: 1175 --- 12/19/2023 3:26:37 PM --- KDI008951--- KDI Invoice#: [KDI008951] has been to AQ Reference Number [KDI008951]
- SSN: 1175 --- 12/19/2023 3:26:37 PM --- KDI008951--- Customer Reference: [KDI008951] Invetory ID: ELECTVT Qty: 1 Unit Price: 6170.17 Description: Electricity (not encoded) Line Amount: 6170.17
- SSN: 1175 --- 12/19/2023 3:26:38 PM --- KDI008951--- detail record posted [using Inventory: ELECTVT]
- SSN: 1175 --- 12/19/2023 3:26:42 PM --- KDI008951--- Customer Reference: [KDI008951] Invetory ID: WATERVT Qty: 1 Unit Price: 55.29 Description: Water (not encoded) Line Amount: 55.29
- SSN: 1175 --- 12/19/2023 3:26:43 PM --- KDI008951--- detail record posted [using Inventory: WATERVT]
- SSN: 1175 --- 12/19/2023 3:26:48 PM --- KDI008951--- Document is RELEASED
- SSN: 1175 --- 12/19/2023 3:26:48 PM --- KDI008951--- Success. Marking Header STATUS = 1
- SSN: 1175 --- 12/19/2023 3:26:48 PM --- KDI008951--- Porting of Invoice [KDI008951] completed
- SSN: 1175 --- 12/19/2023 3:26:48 PM --- KDI008951--- Signed-out from Acumatica
- SSN: 1175 --- 12/19/2023 3:26:48 PM --- KDI008951--- -Done-
- End of audit trail
- Errors: 0