Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008961
- SSN: 0 --- 12/19/2023 3:29:48 PM --- KDI008961--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:29:48 PM --- KDI008961--- Received PMS request to port bill: [KDI008961] from client IP: [192.168.1.167]
- SSN: 1185 --- 12/19/2023 3:29:48 PM --- KDI008961--- Validating header records of found bill: [KDI008961]
- SSN: 1185 --- 12/19/2023 3:29:48 PM --- KDI008961--- Validating details of found bill: [KDI008961]
- SSN: 1185 --- 12/19/2023 3:29:48 PM --- KDI008961--- Signed-on to Acumatica
- SSN: 1185 --- 12/19/2023 3:29:48 PM --- KDI008961--- Posting KDI Invoice#: [KDI008961] to AQ (CAS Series Nbr.: KDI008961)
- SSN: 1185 --- 12/19/2023 3:29:53 PM --- KDI008961--- KDI Invoice#: [KDI008961] has been to AQ Reference Number [KDI008961]
- SSN: 1185 --- 12/19/2023 3:29:53 PM --- KDI008961--- Customer Reference: [KDI008961] Invetory ID: ELECTVT Qty: 1 Unit Price: 991.33 Description: Electricity (not encoded) Line Amount: 991.33
- SSN: 1185 --- 12/19/2023 3:29:54 PM --- KDI008961--- detail record posted [using Inventory: ELECTVT]
- SSN: 1185 --- 12/19/2023 3:29:58 PM --- KDI008961--- Customer Reference: [KDI008961] Invetory ID: WATERVT Qty: 1 Unit Price: 98.9 Description: Water (not encoded) Line Amount: 98.9
- SSN: 1185 --- 12/19/2023 3:29:59 PM --- KDI008961--- detail record posted [using Inventory: WATERVT]
- SSN: 1185 --- 12/19/2023 3:30:04 PM --- KDI008961--- Document is RELEASED
- SSN: 1185 --- 12/19/2023 3:30:04 PM --- KDI008961--- Success. Marking Header STATUS = 1
- SSN: 1185 --- 12/19/2023 3:30:04 PM --- KDI008961--- Porting of Invoice [KDI008961] completed
- SSN: 1185 --- 12/19/2023 3:30:04 PM --- KDI008961--- Signed-out from Acumatica
- SSN: 1185 --- 12/19/2023 3:30:04 PM --- KDI008961--- -Done-
- End of audit trail
- Errors: 0