Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008973
- SSN: 0 --- 12/19/2023 3:33:44 PM --- KDI008973--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:33:44 PM --- KDI008973--- Received PMS request to port bill: [KDI008973] from client IP: [192.168.1.167]
- SSN: 1197 --- 12/19/2023 3:33:44 PM --- KDI008973--- Validating header records of found bill: [KDI008973]
- SSN: 1197 --- 12/19/2023 3:33:44 PM --- KDI008973--- Validating details of found bill: [KDI008973]
- SSN: 1197 --- 12/19/2023 3:33:45 PM --- KDI008973--- Signed-on to Acumatica
- SSN: 1197 --- 12/19/2023 3:33:45 PM --- KDI008973--- Posting KDI Invoice#: [KDI008973] to AQ (CAS Series Nbr.: KDI008973)
- SSN: 1197 --- 12/19/2023 3:33:50 PM --- KDI008973--- KDI Invoice#: [KDI008973] has been to AQ Reference Number [KDI008973]
- SSN: 1197 --- 12/19/2023 3:33:50 PM --- KDI008973--- Customer Reference: [KDI008973] Invetory ID: ELECTVT Qty: 1 Unit Price: 18696.5 Description: Electricity (not encoded) Line Amount: 18696.5
- SSN: 1197 --- 12/19/2023 3:33:50 PM --- KDI008973--- detail record posted [using Inventory: ELECTVT]
- SSN: 1197 --- 12/19/2023 3:33:55 PM --- KDI008973--- Customer Reference: [KDI008973] Invetory ID: WATERVT Qty: 1 Unit Price: 831.58 Description: Water (not encoded) Line Amount: 831.58
- SSN: 1197 --- 12/19/2023 3:33:55 PM --- KDI008973--- detail record posted [using Inventory: WATERVT]
- SSN: 1197 --- 12/19/2023 3:34:00 PM --- KDI008973--- Document is RELEASED
- SSN: 1197 --- 12/19/2023 3:34:00 PM --- KDI008973--- Success. Marking Header STATUS = 1
- SSN: 1197 --- 12/19/2023 3:34:00 PM --- KDI008973--- Porting of Invoice [KDI008973] completed
- SSN: 1197 --- 12/19/2023 3:34:00 PM --- KDI008973--- Signed-out from Acumatica
- SSN: 1197 --- 12/19/2023 3:34:00 PM --- KDI008973--- -Done-
- End of audit trail
- Errors: 0