Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008957
- SSN: 0 --- 12/19/2023 3:28:29 PM --- KDI008957--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:28:29 PM --- KDI008957--- Received PMS request to port bill: [KDI008957] from client IP: [192.168.1.167]
- SSN: 1181 --- 12/19/2023 3:28:29 PM --- KDI008957--- Validating header records of found bill: [KDI008957]
- SSN: 1181 --- 12/19/2023 3:28:29 PM --- KDI008957--- Validating details of found bill: [KDI008957]
- SSN: 1181 --- 12/19/2023 3:28:29 PM --- KDI008957--- Signed-on to Acumatica
- SSN: 1181 --- 12/19/2023 3:28:29 PM --- KDI008957--- Posting KDI Invoice#: [KDI008957] to AQ (CAS Series Nbr.: KDI008957)
- SSN: 1181 --- 12/19/2023 3:28:34 PM --- KDI008957--- KDI Invoice#: [KDI008957] has been to AQ Reference Number [KDI008957]
- SSN: 1181 --- 12/19/2023 3:28:34 PM --- KDI008957--- Customer Reference: [KDI008957] Invetory ID: ELECTVT Qty: 1 Unit Price: 8826.47 Description: Electricity (not encoded) Line Amount: 8826.47
- SSN: 1181 --- 12/19/2023 3:28:35 PM --- KDI008957--- detail record posted [using Inventory: ELECTVT]
- SSN: 1181 --- 12/19/2023 3:28:39 PM --- KDI008957--- Customer Reference: [KDI008957] Invetory ID: WATERVT Qty: 1 Unit Price: 1091.06 Description: Water (not encoded) Line Amount: 1091.06
- SSN: 1181 --- 12/19/2023 3:28:40 PM --- KDI008957--- detail record posted [using Inventory: WATERVT]
- SSN: 1181 --- 12/19/2023 3:28:45 PM --- KDI008957--- Document is RELEASED
- SSN: 1181 --- 12/19/2023 3:28:45 PM --- KDI008957--- Success. Marking Header STATUS = 1
- SSN: 1181 --- 12/19/2023 3:28:45 PM --- KDI008957--- Porting of Invoice [KDI008957] completed
- SSN: 1181 --- 12/19/2023 3:28:45 PM --- KDI008957--- Signed-out from Acumatica
- SSN: 1181 --- 12/19/2023 3:28:45 PM --- KDI008957--- -Done-
- End of audit trail
- Errors: 0