Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008954
- SSN: 0 --- 12/19/2023 3:27:26 PM --- KDI008954--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:27:26 PM --- KDI008954--- Received PMS request to port bill: [KDI008954] from client IP: [192.168.1.167]
- SSN: 1178 --- 12/19/2023 3:27:26 PM --- KDI008954--- Validating header records of found bill: [KDI008954]
- SSN: 1178 --- 12/19/2023 3:27:26 PM --- KDI008954--- Validating details of found bill: [KDI008954]
- SSN: 1178 --- 12/19/2023 3:27:26 PM --- KDI008954--- Signed-on to Acumatica
- SSN: 1178 --- 12/19/2023 3:27:26 PM --- KDI008954--- Posting KDI Invoice#: [KDI008954] to AQ (CAS Series Nbr.: KDI008954)
- SSN: 1178 --- 12/19/2023 3:27:31 PM --- KDI008954--- KDI Invoice#: [KDI008954] has been to AQ Reference Number [KDI008954]
- SSN: 1178 --- 12/19/2023 3:27:31 PM --- KDI008954--- Customer Reference: [KDI008954] Invetory ID: ELECTVT Qty: 1 Unit Price: 11728.73 Description: Electricity (not encoded) Line Amount: 11728.73
- SSN: 1178 --- 12/19/2023 3:27:32 PM --- KDI008954--- detail record posted [using Inventory: ELECTVT]
- SSN: 1178 --- 12/19/2023 3:27:36 PM --- KDI008954--- Customer Reference: [KDI008954] Invetory ID: WATERVT Qty: 1 Unit Price: 9303.82 Description: Water (not encoded) Line Amount: 9303.82
- SSN: 1178 --- 12/19/2023 3:27:37 PM --- KDI008954--- detail record posted [using Inventory: WATERVT]
- SSN: 1178 --- 12/19/2023 3:27:42 PM --- KDI008954--- Document is RELEASED
- SSN: 1178 --- 12/19/2023 3:27:42 PM --- KDI008954--- Success. Marking Header STATUS = 1
- SSN: 1178 --- 12/19/2023 3:27:42 PM --- KDI008954--- Porting of Invoice [KDI008954] completed
- SSN: 1178 --- 12/19/2023 3:27:42 PM --- KDI008954--- Signed-out from Acumatica
- SSN: 1178 --- 12/19/2023 3:27:42 PM --- KDI008954--- -Done-
- End of audit trail
- Errors: 0