Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008969
- SSN: 0 --- 12/19/2023 3:32:25 PM --- KDI008969--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:32:25 PM --- KDI008969--- Received PMS request to port bill: [KDI008969] from client IP: [192.168.1.167]
- SSN: 1193 --- 12/19/2023 3:32:25 PM --- KDI008969--- Validating header records of found bill: [KDI008969]
- SSN: 1193 --- 12/19/2023 3:32:25 PM --- KDI008969--- Validating details of found bill: [KDI008969]
- SSN: 1193 --- 12/19/2023 3:32:26 PM --- KDI008969--- Signed-on to Acumatica
- SSN: 1193 --- 12/19/2023 3:32:26 PM --- KDI008969--- Posting KDI Invoice#: [KDI008969] to AQ (CAS Series Nbr.: KDI008969)
- SSN: 1193 --- 12/19/2023 3:32:31 PM --- KDI008969--- KDI Invoice#: [KDI008969] has been to AQ Reference Number [KDI008969]
- SSN: 1193 --- 12/19/2023 3:32:31 PM --- KDI008969--- Customer Reference: [KDI008969] Invetory ID: ELECTVT Qty: 1 Unit Price: 127237.3 Description: Electricity (not encoded) Line Amount: 127237.3
- SSN: 1193 --- 12/19/2023 3:32:31 PM --- KDI008969--- detail record posted [using Inventory: ELECTVT]
- SSN: 1193 --- 12/19/2023 3:32:36 PM --- KDI008969--- Customer Reference: [KDI008969] Invetory ID: WATERVT Qty: 1 Unit Price: 2960 Description: Water (not encoded) Line Amount: 2960
- SSN: 1193 --- 12/19/2023 3:32:36 PM --- KDI008969--- detail record posted [using Inventory: WATERVT]
- SSN: 1193 --- 12/19/2023 3:32:41 PM --- KDI008969--- Document is RELEASED
- SSN: 1193 --- 12/19/2023 3:32:41 PM --- KDI008969--- Success. Marking Header STATUS = 1
- SSN: 1193 --- 12/19/2023 3:32:41 PM --- KDI008969--- Porting of Invoice [KDI008969] completed
- SSN: 1193 --- 12/19/2023 3:32:42 PM --- KDI008969--- Signed-out from Acumatica
- SSN: 1193 --- 12/19/2023 3:32:42 PM --- KDI008969--- -Done-
- End of audit trail
- Errors: 0