Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008975
- SSN: 0 --- 12/19/2023 3:34:23 PM --- KDI008975--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:34:23 PM --- KDI008975--- Received PMS request to port bill: [KDI008975] from client IP: [192.168.1.167]
- SSN: 1199 --- 12/19/2023 3:34:23 PM --- KDI008975--- Validating header records of found bill: [KDI008975]
- SSN: 1199 --- 12/19/2023 3:34:23 PM --- KDI008975--- Validating details of found bill: [KDI008975]
- SSN: 1199 --- 12/19/2023 3:34:24 PM --- KDI008975--- Signed-on to Acumatica
- SSN: 1199 --- 12/19/2023 3:34:24 PM --- KDI008975--- Posting KDI Invoice#: [KDI008975] to AQ (CAS Series Nbr.: KDI008975)
- SSN: 1199 --- 12/19/2023 3:34:29 PM --- KDI008975--- KDI Invoice#: [KDI008975] has been to AQ Reference Number [KDI008975]
- SSN: 1199 --- 12/19/2023 3:34:29 PM --- KDI008975--- Customer Reference: [KDI008975] Invetory ID: ELECTVT Qty: 1 Unit Price: 16211.31 Description: Electricity (not encoded) Line Amount: 16211.31
- SSN: 1199 --- 12/19/2023 3:34:30 PM --- KDI008975--- detail record posted [using Inventory: ELECTVT]
- SSN: 1199 --- 12/19/2023 3:34:34 PM --- KDI008975--- Customer Reference: [KDI008975] Invetory ID: WATERVT Qty: 1 Unit Price: 1045.9 Description: Water (not encoded) Line Amount: 1045.9
- SSN: 1199 --- 12/19/2023 3:34:34 PM --- KDI008975--- detail record posted [using Inventory: WATERVT]
- SSN: 1199 --- 12/19/2023 3:34:39 PM --- KDI008975--- Document is RELEASED
- SSN: 1199 --- 12/19/2023 3:34:39 PM --- KDI008975--- Success. Marking Header STATUS = 1
- SSN: 1199 --- 12/19/2023 3:34:39 PM --- KDI008975--- Porting of Invoice [KDI008975] completed
- SSN: 1199 --- 12/19/2023 3:34:39 PM --- KDI008975--- Signed-out from Acumatica
- SSN: 1199 --- 12/19/2023 3:34:39 PM --- KDI008975--- -Done-
- End of audit trail
- Errors: 0