Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008968
- SSN: 0 --- 12/19/2023 3:32:05 PM --- KDI008968--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:32:05 PM --- KDI008968--- Received PMS request to port bill: [KDI008968] from client IP: [192.168.1.167]
- SSN: 1192 --- 12/19/2023 3:32:05 PM --- KDI008968--- Validating header records of found bill: [KDI008968]
- SSN: 1192 --- 12/19/2023 3:32:05 PM --- KDI008968--- Validating details of found bill: [KDI008968]
- SSN: 1192 --- 12/19/2023 3:32:06 PM --- KDI008968--- Signed-on to Acumatica
- SSN: 1192 --- 12/19/2023 3:32:06 PM --- KDI008968--- Posting KDI Invoice#: [KDI008968] to AQ (CAS Series Nbr.: KDI008968)
- SSN: 1192 --- 12/19/2023 3:32:11 PM --- KDI008968--- KDI Invoice#: [KDI008968] has been to AQ Reference Number [KDI008968]
- SSN: 1192 --- 12/19/2023 3:32:11 PM --- KDI008968--- Customer Reference: [KDI008968] Invetory ID: ELECTVT Qty: 1 Unit Price: 21645.36 Description: Electricity (not encoded) Line Amount: 21645.36
- SSN: 1192 --- 12/19/2023 3:32:12 PM --- KDI008968--- detail record posted [using Inventory: ELECTVT]
- SSN: 1192 --- 12/19/2023 3:32:16 PM --- KDI008968--- Customer Reference: [KDI008968] Invetory ID: WATERVT Qty: 1 Unit Price: 1312.45 Description: Water (not encoded) Line Amount: 1312.45
- SSN: 1192 --- 12/19/2023 3:32:17 PM --- KDI008968--- detail record posted [using Inventory: WATERVT]
- SSN: 1192 --- 12/19/2023 3:32:22 PM --- KDI008968--- Document is RELEASED
- SSN: 1192 --- 12/19/2023 3:32:22 PM --- KDI008968--- Success. Marking Header STATUS = 1
- SSN: 1192 --- 12/19/2023 3:32:22 PM --- KDI008968--- Porting of Invoice [KDI008968] completed
- SSN: 1192 --- 12/19/2023 3:32:22 PM --- KDI008968--- Signed-out from Acumatica
- SSN: 1192 --- 12/19/2023 3:32:22 PM --- KDI008968--- -Done-
- End of audit trail
- Errors: 0