Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008976
- SSN: 0 --- 12/19/2023 3:34:43 PM --- KDI008976--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:34:43 PM --- KDI008976--- Received PMS request to port bill: [KDI008976] from client IP: [192.168.1.167]
- SSN: 1200 --- 12/19/2023 3:34:43 PM --- KDI008976--- Validating header records of found bill: [KDI008976]
- SSN: 1200 --- 12/19/2023 3:34:43 PM --- KDI008976--- Validating details of found bill: [KDI008976]
- SSN: 1200 --- 12/19/2023 3:34:44 PM --- KDI008976--- Signed-on to Acumatica
- SSN: 1200 --- 12/19/2023 3:34:44 PM --- KDI008976--- Posting KDI Invoice#: [KDI008976] to AQ (CAS Series Nbr.: KDI008976)
- SSN: 1200 --- 12/19/2023 3:34:49 PM --- KDI008976--- KDI Invoice#: [KDI008976] has been to AQ Reference Number [KDI008976]
- SSN: 1200 --- 12/19/2023 3:34:49 PM --- KDI008976--- Customer Reference: [KDI008976] Invetory ID: ELECTVT Qty: 1 Unit Price: 12127.77 Description: Electricity (not encoded) Line Amount: 12127.77
- SSN: 1200 --- 12/19/2023 3:34:49 PM --- KDI008976--- detail record posted [using Inventory: ELECTVT]
- SSN: 1200 --- 12/19/2023 3:34:54 PM --- KDI008976--- Customer Reference: [KDI008976] Invetory ID: WATERVT Qty: 1 Unit Price: 1758.27 Description: Water (not encoded) Line Amount: 1758.27
- SSN: 1200 --- 12/19/2023 3:34:54 PM --- KDI008976--- detail record posted [using Inventory: WATERVT]
- SSN: 1200 --- 12/19/2023 3:34:59 PM --- KDI008976--- Document is RELEASED
- SSN: 1200 --- 12/19/2023 3:34:59 PM --- KDI008976--- Success. Marking Header STATUS = 1
- SSN: 1200 --- 12/19/2023 3:34:59 PM --- KDI008976--- Porting of Invoice [KDI008976] completed
- SSN: 1200 --- 12/19/2023 3:34:59 PM --- KDI008976--- Signed-out from Acumatica
- SSN: 1200 --- 12/19/2023 3:34:59 PM --- KDI008976--- -Done-
- End of audit trail
- Errors: 0