Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008966
- SSN: 0 --- 12/19/2023 3:31:26 PM --- KDI008966--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:31:26 PM --- KDI008966--- Received PMS request to port bill: [KDI008966] from client IP: [192.168.1.167]
- SSN: 1190 --- 12/19/2023 3:31:26 PM --- KDI008966--- Validating header records of found bill: [KDI008966]
- SSN: 1190 --- 12/19/2023 3:31:26 PM --- KDI008966--- Validating details of found bill: [KDI008966]
- SSN: 1190 --- 12/19/2023 3:31:27 PM --- KDI008966--- Signed-on to Acumatica
- SSN: 1190 --- 12/19/2023 3:31:27 PM --- KDI008966--- Posting KDI Invoice#: [KDI008966] to AQ (CAS Series Nbr.: KDI008966)
- SSN: 1190 --- 12/19/2023 3:31:32 PM --- KDI008966--- KDI Invoice#: [KDI008966] has been to AQ Reference Number [KDI008966]
- SSN: 1190 --- 12/19/2023 3:31:32 PM --- KDI008966--- Customer Reference: [KDI008966] Invetory ID: ELECTVT Qty: 1 Unit Price: 31879.64 Description: Electricity (not encoded) Line Amount: 31879.64
- SSN: 1190 --- 12/19/2023 3:31:32 PM --- KDI008966--- detail record posted [using Inventory: ELECTVT]
- SSN: 1190 --- 12/19/2023 3:31:37 PM --- KDI008966--- Customer Reference: [KDI008966] Invetory ID: WATERVT Qty: 1 Unit Price: 2476.91 Description: Water (not encoded) Line Amount: 2476.91
- SSN: 1190 --- 12/19/2023 3:31:37 PM --- KDI008966--- detail record posted [using Inventory: WATERVT]
- SSN: 1190 --- 12/19/2023 3:31:42 PM --- KDI008966--- Document is RELEASED
- SSN: 1190 --- 12/19/2023 3:31:42 PM --- KDI008966--- Success. Marking Header STATUS = 1
- SSN: 1190 --- 12/19/2023 3:31:42 PM --- KDI008966--- Porting of Invoice [KDI008966] completed
- SSN: 1190 --- 12/19/2023 3:31:42 PM --- KDI008966--- Signed-out from Acumatica
- SSN: 1190 --- 12/19/2023 3:31:42 PM --- KDI008966--- -Done-
- End of audit trail
- Errors: 0