Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008967
- SSN: 0 --- 12/19/2023 3:31:46 PM --- KDI008967--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:31:46 PM --- KDI008967--- Received PMS request to port bill: [KDI008967] from client IP: [192.168.1.167]
- SSN: 1191 --- 12/19/2023 3:31:46 PM --- KDI008967--- Validating header records of found bill: [KDI008967]
- SSN: 1191 --- 12/19/2023 3:31:46 PM --- KDI008967--- Validating details of found bill: [KDI008967]
- SSN: 1191 --- 12/19/2023 3:31:46 PM --- KDI008967--- Signed-on to Acumatica
- SSN: 1191 --- 12/19/2023 3:31:46 PM --- KDI008967--- Posting KDI Invoice#: [KDI008967] to AQ (CAS Series Nbr.: KDI008967)
- SSN: 1191 --- 12/19/2023 3:31:51 PM --- KDI008967--- KDI Invoice#: [KDI008967] has been to AQ Reference Number [KDI008967]
- SSN: 1191 --- 12/19/2023 3:31:51 PM --- KDI008967--- Customer Reference: [KDI008967] Invetory ID: ELECTVT Qty: 1 Unit Price: 62090.19 Description: Electricity (not encoded) Line Amount: 62090.19
- SSN: 1191 --- 12/19/2023 3:31:52 PM --- KDI008967--- detail record posted [using Inventory: ELECTVT]
- SSN: 1191 --- 12/19/2023 3:31:56 PM --- KDI008967--- Customer Reference: [KDI008967] Invetory ID: WATERVT Qty: 1 Unit Price: 2746.2 Description: Water (not encoded) Line Amount: 2746.2
- SSN: 1191 --- 12/19/2023 3:31:57 PM --- KDI008967--- detail record posted [using Inventory: WATERVT]
- SSN: 1191 --- 12/19/2023 3:32:02 PM --- KDI008967--- Document is RELEASED
- SSN: 1191 --- 12/19/2023 3:32:02 PM --- KDI008967--- Success. Marking Header STATUS = 1
- SSN: 1191 --- 12/19/2023 3:32:02 PM --- KDI008967--- Porting of Invoice [KDI008967] completed
- SSN: 1191 --- 12/19/2023 3:32:02 PM --- KDI008967--- Signed-out from Acumatica
- SSN: 1191 --- 12/19/2023 3:32:02 PM --- KDI008967--- -Done-
- End of audit trail
- Errors: 0