Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008970
- SSN: 0 --- 12/19/2023 3:32:45 PM --- KDI008970--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:32:45 PM --- KDI008970--- Received PMS request to port bill: [KDI008970] from client IP: [192.168.1.167]
- SSN: 1194 --- 12/19/2023 3:32:45 PM --- KDI008970--- Validating header records of found bill: [KDI008970]
- SSN: 1194 --- 12/19/2023 3:32:45 PM --- KDI008970--- Validating details of found bill: [KDI008970]
- SSN: 1194 --- 12/19/2023 3:32:46 PM --- KDI008970--- Signed-on to Acumatica
- SSN: 1194 --- 12/19/2023 3:32:46 PM --- KDI008970--- Posting KDI Invoice#: [KDI008970] to AQ (CAS Series Nbr.: KDI008970)
- SSN: 1194 --- 12/19/2023 3:32:51 PM --- KDI008970--- KDI Invoice#: [KDI008970] has been to AQ Reference Number [KDI008970]
- SSN: 1194 --- 12/19/2023 3:32:51 PM --- KDI008970--- Customer Reference: [KDI008970] Invetory ID: ELECTVT Qty: 1 Unit Price: 3638.52 Description: Electricity (not encoded) Line Amount: 3638.52
- SSN: 1194 --- 12/19/2023 3:32:51 PM --- KDI008970--- detail record posted [using Inventory: ELECTVT]
- SSN: 1194 --- 12/19/2023 3:32:56 PM --- KDI008970--- Customer Reference: [KDI008970] Invetory ID: WATERVT Qty: 1 Unit Price: 234.05 Description: Water (not encoded) Line Amount: 234.05
- SSN: 1194 --- 12/19/2023 3:32:56 PM --- KDI008970--- detail record posted [using Inventory: WATERVT]
- SSN: 1194 --- 12/19/2023 3:33:01 PM --- KDI008970--- Document is RELEASED
- SSN: 1194 --- 12/19/2023 3:33:01 PM --- KDI008970--- Success. Marking Header STATUS = 1
- SSN: 1194 --- 12/19/2023 3:33:01 PM --- KDI008970--- Porting of Invoice [KDI008970] completed
- SSN: 1194 --- 12/19/2023 3:33:01 PM --- KDI008970--- Signed-out from Acumatica
- SSN: 1194 --- 12/19/2023 3:33:01 PM --- KDI008970--- -Done-
- End of audit trail
- Errors: 0