Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008965
- SSN: 0 --- 12/19/2023 3:31:07 PM --- KDI008965--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:31:07 PM --- KDI008965--- Received PMS request to port bill: [KDI008965] from client IP: [192.168.1.167]
- SSN: 1189 --- 12/19/2023 3:31:07 PM --- KDI008965--- Validating header records of found bill: [KDI008965]
- SSN: 1189 --- 12/19/2023 3:31:07 PM --- KDI008965--- Validating details of found bill: [KDI008965]
- SSN: 1189 --- 12/19/2023 3:31:07 PM --- KDI008965--- Signed-on to Acumatica
- SSN: 1189 --- 12/19/2023 3:31:07 PM --- KDI008965--- Posting KDI Invoice#: [KDI008965] to AQ (CAS Series Nbr.: KDI008965)
- SSN: 1189 --- 12/19/2023 3:31:12 PM --- KDI008965--- KDI Invoice#: [KDI008965] has been to AQ Reference Number [KDI008965]
- SSN: 1189 --- 12/19/2023 3:31:12 PM --- KDI008965--- Customer Reference: [KDI008965] Invetory ID: ELECTVT Qty: 1 Unit Price: 24656.12 Description: Electricity (not encoded) Line Amount: 24656.12
- SSN: 1189 --- 12/19/2023 3:31:13 PM --- KDI008965--- detail record posted [using Inventory: ELECTVT]
- SSN: 1189 --- 12/19/2023 3:31:17 PM --- KDI008965--- Customer Reference: [KDI008965] Invetory ID: WATERVT Qty: 1 Unit Price: 2113.9 Description: Water (not encoded) Line Amount: 2113.9
- SSN: 1189 --- 12/19/2023 3:31:18 PM --- KDI008965--- detail record posted [using Inventory: WATERVT]
- SSN: 1189 --- 12/19/2023 3:31:23 PM --- KDI008965--- Document is RELEASED
- SSN: 1189 --- 12/19/2023 3:31:23 PM --- KDI008965--- Success. Marking Header STATUS = 1
- SSN: 1189 --- 12/19/2023 3:31:23 PM --- KDI008965--- Porting of Invoice [KDI008965] completed
- SSN: 1189 --- 12/19/2023 3:31:23 PM --- KDI008965--- Signed-out from Acumatica
- SSN: 1189 --- 12/19/2023 3:31:23 PM --- KDI008965--- -Done-
- End of audit trail
- Errors: 0