Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008959
- SSN: 0 --- 12/19/2023 3:29:08 PM --- KDI008959--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:29:08 PM --- KDI008959--- Received PMS request to port bill: [KDI008959] from client IP: [192.168.1.167]
- SSN: 1183 --- 12/19/2023 3:29:08 PM --- KDI008959--- Validating header records of found bill: [KDI008959]
- SSN: 1183 --- 12/19/2023 3:29:08 PM --- KDI008959--- Validating details of found bill: [KDI008959]
- SSN: 1183 --- 12/19/2023 3:29:09 PM --- KDI008959--- Signed-on to Acumatica
- SSN: 1183 --- 12/19/2023 3:29:09 PM --- KDI008959--- Posting KDI Invoice#: [KDI008959] to AQ (CAS Series Nbr.: KDI008959)
- SSN: 1183 --- 12/19/2023 3:29:14 PM --- KDI008959--- KDI Invoice#: [KDI008959] has been to AQ Reference Number [KDI008959]
- SSN: 1183 --- 12/19/2023 3:29:14 PM --- KDI008959--- Customer Reference: [KDI008959] Invetory ID: ELECTVT Qty: 1 Unit Price: 9627.13 Description: Electricity (not encoded) Line Amount: 9627.13
- SSN: 1183 --- 12/19/2023 3:29:14 PM --- KDI008959--- detail record posted [using Inventory: ELECTVT]
- SSN: 1183 --- 12/19/2023 3:29:19 PM --- KDI008959--- Customer Reference: [KDI008959] Invetory ID: WATERVT Qty: 1 Unit Price: 350.76 Description: Water (not encoded) Line Amount: 350.76
- SSN: 1183 --- 12/19/2023 3:29:19 PM --- KDI008959--- detail record posted [using Inventory: WATERVT]
- SSN: 1183 --- 12/19/2023 3:29:24 PM --- KDI008959--- Document is RELEASED
- SSN: 1183 --- 12/19/2023 3:29:24 PM --- KDI008959--- Success. Marking Header STATUS = 1
- SSN: 1183 --- 12/19/2023 3:29:24 PM --- KDI008959--- Porting of Invoice [KDI008959] completed
- SSN: 1183 --- 12/19/2023 3:29:24 PM --- KDI008959--- Signed-out from Acumatica
- SSN: 1183 --- 12/19/2023 3:29:24 PM --- KDI008959--- -Done-
- End of audit trail
- Errors: 0