Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008964
- SSN: 0 --- 12/19/2023 3:30:47 PM --- KDI008964--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:30:47 PM --- KDI008964--- Received PMS request to port bill: [KDI008964] from client IP: [192.168.1.167]
- SSN: 1188 --- 12/19/2023 3:30:47 PM --- KDI008964--- Validating header records of found bill: [KDI008964]
- SSN: 1188 --- 12/19/2023 3:30:47 PM --- KDI008964--- Validating details of found bill: [KDI008964]
- SSN: 1188 --- 12/19/2023 3:30:47 PM --- KDI008964--- Signed-on to Acumatica
- SSN: 1188 --- 12/19/2023 3:30:48 PM --- KDI008964--- Posting KDI Invoice#: [KDI008964] to AQ (CAS Series Nbr.: KDI008964)
- SSN: 1188 --- 12/19/2023 3:30:53 PM --- KDI008964--- KDI Invoice#: [KDI008964] has been to AQ Reference Number [KDI008964]
- SSN: 1188 --- 12/19/2023 3:30:53 PM --- KDI008964--- Customer Reference: [KDI008964] Invetory ID: ELECTVT Qty: 1 Unit Price: 14826 Description: Electricity (not encoded) Line Amount: 14826
- SSN: 1188 --- 12/19/2023 3:30:53 PM --- KDI008964--- detail record posted [using Inventory: ELECTVT]
- SSN: 1188 --- 12/19/2023 3:30:58 PM --- KDI008964--- Customer Reference: [KDI008964] Invetory ID: WATERVT Qty: 1 Unit Price: 4460.03 Description: Water (not encoded) Line Amount: 4460.03
- SSN: 1188 --- 12/19/2023 3:30:58 PM --- KDI008964--- detail record posted [using Inventory: WATERVT]
- SSN: 1188 --- 12/19/2023 3:31:03 PM --- KDI008964--- Document is RELEASED
- SSN: 1188 --- 12/19/2023 3:31:03 PM --- KDI008964--- Success. Marking Header STATUS = 1
- SSN: 1188 --- 12/19/2023 3:31:03 PM --- KDI008964--- Porting of Invoice [KDI008964] completed
- SSN: 1188 --- 12/19/2023 3:31:03 PM --- KDI008964--- Signed-out from Acumatica
- SSN: 1188 --- 12/19/2023 3:31:03 PM --- KDI008964--- -Done-
- End of audit trail
- Errors: 0