Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008963
- SSN: 0 --- 12/19/2023 3:30:27 PM --- KDI008963--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:30:27 PM --- KDI008963--- Received PMS request to port bill: [KDI008963] from client IP: [192.168.1.167]
- SSN: 1187 --- 12/19/2023 3:30:27 PM --- KDI008963--- Validating header records of found bill: [KDI008963]
- SSN: 1187 --- 12/19/2023 3:30:27 PM --- KDI008963--- Validating details of found bill: [KDI008963]
- SSN: 1187 --- 12/19/2023 3:30:28 PM --- KDI008963--- Signed-on to Acumatica
- SSN: 1187 --- 12/19/2023 3:30:28 PM --- KDI008963--- Posting KDI Invoice#: [KDI008963] to AQ (CAS Series Nbr.: KDI008963)
- SSN: 1187 --- 12/19/2023 3:30:33 PM --- KDI008963--- KDI Invoice#: [KDI008963] has been to AQ Reference Number [KDI008963]
- SSN: 1187 --- 12/19/2023 3:30:33 PM --- KDI008963--- Customer Reference: [KDI008963] Invetory ID: ELECTVT Qty: 1 Unit Price: 1287.08 Description: Electricity (not encoded) Line Amount: 1287.08
- SSN: 1187 --- 12/19/2023 3:30:33 PM --- KDI008963--- detail record posted [using Inventory: ELECTVT]
- SSN: 1187 --- 12/19/2023 3:30:38 PM --- KDI008963--- Customer Reference: [KDI008963] Invetory ID: WATERVT Qty: 1 Unit Price: 128.41 Description: Water (not encoded) Line Amount: 128.41
- SSN: 1187 --- 12/19/2023 3:30:38 PM --- KDI008963--- detail record posted [using Inventory: WATERVT]
- SSN: 1187 --- 12/19/2023 3:30:43 PM --- KDI008963--- Document is RELEASED
- SSN: 1187 --- 12/19/2023 3:30:43 PM --- KDI008963--- Success. Marking Header STATUS = 1
- SSN: 1187 --- 12/19/2023 3:30:43 PM --- KDI008963--- Porting of Invoice [KDI008963] completed
- SSN: 1187 --- 12/19/2023 3:30:43 PM --- KDI008963--- Signed-out from Acumatica
- SSN: 1187 --- 12/19/2023 3:30:43 PM --- KDI008963--- -Done-
- End of audit trail
- Errors: 0