Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008974
- SSN: 0 --- 12/19/2023 3:34:04 PM --- KDI008974--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:34:04 PM --- KDI008974--- Received PMS request to port bill: [KDI008974] from client IP: [192.168.1.167]
- SSN: 1198 --- 12/19/2023 3:34:04 PM --- KDI008974--- Validating header records of found bill: [KDI008974]
- SSN: 1198 --- 12/19/2023 3:34:04 PM --- KDI008974--- Validating details of found bill: [KDI008974]
- SSN: 1198 --- 12/19/2023 3:34:04 PM --- KDI008974--- Signed-on to Acumatica
- SSN: 1198 --- 12/19/2023 3:34:04 PM --- KDI008974--- Posting KDI Invoice#: [KDI008974] to AQ (CAS Series Nbr.: KDI008974)
- SSN: 1198 --- 12/19/2023 3:34:09 PM --- KDI008974--- KDI Invoice#: [KDI008974] has been to AQ Reference Number [KDI008974]
- SSN: 1198 --- 12/19/2023 3:34:09 PM --- KDI008974--- Customer Reference: [KDI008974] Invetory ID: ELECTVT Qty: 1 Unit Price: 16211.31 Description: Electricity (not encoded) Line Amount: 16211.31
- SSN: 1198 --- 12/19/2023 3:34:10 PM --- KDI008974--- detail record posted [using Inventory: ELECTVT]
- SSN: 1198 --- 12/19/2023 3:34:14 PM --- KDI008974--- Customer Reference: [KDI008974] Invetory ID: WATERVT Qty: 1 Unit Price: 1045.9 Description: Water (not encoded) Line Amount: 1045.9
- SSN: 1198 --- 12/19/2023 3:34:15 PM --- KDI008974--- detail record posted [using Inventory: WATERVT]
- SSN: 1198 --- 12/19/2023 3:34:20 PM --- KDI008974--- Document is RELEASED
- SSN: 1198 --- 12/19/2023 3:34:20 PM --- KDI008974--- Success. Marking Header STATUS = 1
- SSN: 1198 --- 12/19/2023 3:34:20 PM --- KDI008974--- Porting of Invoice [KDI008974] completed
- SSN: 1198 --- 12/19/2023 3:34:20 PM --- KDI008974--- Signed-out from Acumatica
- SSN: 1198 --- 12/19/2023 3:34:20 PM --- KDI008974--- -Done-
- End of audit trail
- Errors: 0