Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008952
- SSN: 0 --- 12/19/2023 3:26:51 PM --- KDI008952--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:26:51 PM --- KDI008952--- Received PMS request to port bill: [KDI008952] from client IP: [192.168.1.167]
- SSN: 1176 --- 12/19/2023 3:26:51 PM --- KDI008952--- Validating header records of found bill: [KDI008952]
- SSN: 1176 --- 12/19/2023 3:26:51 PM --- KDI008952--- Validating details of found bill: [KDI008952]
- SSN: 1176 --- 12/19/2023 3:26:52 PM --- KDI008952--- Signed-on to Acumatica
- SSN: 1176 --- 12/19/2023 3:26:52 PM --- KDI008952--- Posting KDI Invoice#: [KDI008952] to AQ (CAS Series Nbr.: KDI008952)
- SSN: 1176 --- 12/19/2023 3:26:57 PM --- KDI008952--- KDI Invoice#: [KDI008952] has been to AQ Reference Number [KDI008952]
- SSN: 1176 --- 12/19/2023 3:26:57 PM --- KDI008952--- Customer Reference: [KDI008952] Invetory ID: ELECTVT Qty: 1 Unit Price: 4694.2 Description: Electricity (not encoded) Line Amount: 4694.2
- SSN: 1176 --- 12/19/2023 3:26:58 PM --- KDI008952--- detail record posted [using Inventory: ELECTVT]
- SSN: 1176 --- 12/19/2023 3:27:02 PM --- KDI008952--- Customer Reference: [KDI008952] Invetory ID: WATERVT Qty: 1 Unit Price: 510.41 Description: Water (not encoded) Line Amount: 510.41
- SSN: 1176 --- 12/19/2023 3:27:02 PM --- KDI008952--- detail record posted [using Inventory: WATERVT]
- SSN: 1176 --- 12/19/2023 3:27:07 PM --- KDI008952--- Document is RELEASED
- SSN: 1176 --- 12/19/2023 3:27:07 PM --- KDI008952--- Success. Marking Header STATUS = 1
- SSN: 1176 --- 12/19/2023 3:27:07 PM --- KDI008952--- Porting of Invoice [KDI008952] completed
- SSN: 1176 --- 12/19/2023 3:27:07 PM --- KDI008952--- Signed-out from Acumatica
- SSN: 1176 --- 12/19/2023 3:27:07 PM --- KDI008952--- -Done-
- End of audit trail
- Errors: 0