Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008972
- SSN: 0 --- 12/19/2023 3:33:24 PM --- KDI008972--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:33:24 PM --- KDI008972--- Received PMS request to port bill: [KDI008972] from client IP: [192.168.1.167]
- SSN: 1196 --- 12/19/2023 3:33:25 PM --- KDI008972--- Validating header records of found bill: [KDI008972]
- SSN: 1196 --- 12/19/2023 3:33:25 PM --- KDI008972--- Validating details of found bill: [KDI008972]
- SSN: 1196 --- 12/19/2023 3:33:25 PM --- KDI008972--- Signed-on to Acumatica
- SSN: 1196 --- 12/19/2023 3:33:25 PM --- KDI008972--- Posting KDI Invoice#: [KDI008972] to AQ (CAS Series Nbr.: KDI008972)
- SSN: 1196 --- 12/19/2023 3:33:30 PM --- KDI008972--- KDI Invoice#: [KDI008972] has been to AQ Reference Number [KDI008972]
- SSN: 1196 --- 12/19/2023 3:33:30 PM --- KDI008972--- Customer Reference: [KDI008972] Invetory ID: ELECTVT Qty: 1 Unit Price: 6544.43 Description: Electricity (not encoded) Line Amount: 6544.43
- SSN: 1196 --- 12/19/2023 3:33:30 PM --- KDI008972--- detail record posted [using Inventory: ELECTVT]
- SSN: 1196 --- 12/19/2023 3:33:35 PM --- KDI008972--- Customer Reference: [KDI008972] Invetory ID: WATERVT Qty: 1 Unit Price: 422.22 Description: Water (not encoded) Line Amount: 422.22
- SSN: 1196 --- 12/19/2023 3:33:35 PM --- KDI008972--- detail record posted [using Inventory: WATERVT]
- SSN: 1196 --- 12/19/2023 3:33:40 PM --- KDI008972--- Document is RELEASED
- SSN: 1196 --- 12/19/2023 3:33:40 PM --- KDI008972--- Success. Marking Header STATUS = 1
- SSN: 1196 --- 12/19/2023 3:33:40 PM --- KDI008972--- Porting of Invoice [KDI008972] completed
- SSN: 1196 --- 12/19/2023 3:33:40 PM --- KDI008972--- Signed-out from Acumatica
- SSN: 1196 --- 12/19/2023 3:33:41 PM --- KDI008972--- -Done-
- End of audit trail
- Errors: 0