Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008979
- SSN: 0 --- 12/19/2023 3:35:52 PM --- KDI008979--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:35:52 PM --- KDI008979--- Received PMS request to port bill: [KDI008979] from client IP: [192.168.1.167]
- SSN: 1203 --- 12/19/2023 3:35:52 PM --- KDI008979--- Validating header records of found bill: [KDI008979]
- SSN: 1203 --- 12/19/2023 3:35:52 PM --- KDI008979--- Validating details of found bill: [KDI008979]
- SSN: 1203 --- 12/19/2023 3:35:53 PM --- KDI008979--- Signed-on to Acumatica
- SSN: 1203 --- 12/19/2023 3:35:53 PM --- KDI008979--- Posting KDI Invoice#: [KDI008979] to AQ (CAS Series Nbr.: KDI008979)
- SSN: 1203 --- 12/19/2023 3:35:58 PM --- KDI008979--- KDI Invoice#: [KDI008979] has been to AQ Reference Number [KDI008979]
- SSN: 1203 --- 12/19/2023 3:35:58 PM --- KDI008979--- Customer Reference: [KDI008979] Invetory ID: WATERVT Qty: 1 Unit Price: 1204.77 Description: Water (not encoded) Line Amount: 1204.77
- SSN: 1203 --- 12/19/2023 3:35:58 PM --- KDI008979--- detail record posted [using Inventory: WATERVT]
- SSN: 1203 --- 12/19/2023 3:36:03 PM --- KDI008979--- Customer Reference: [KDI008979] Invetory ID: ELECTVT Qty: 1 Unit Price: 19368.82 Description: Electricity (not encoded) Line Amount: 19368.82
- SSN: 1203 --- 12/19/2023 3:36:03 PM --- KDI008979--- detail record posted [using Inventory: ELECTVT]
- SSN: 1203 --- 12/19/2023 3:36:08 PM --- KDI008979--- Document is RELEASED
- SSN: 1203 --- 12/19/2023 3:36:08 PM --- KDI008979--- Success. Marking Header STATUS = 1
- SSN: 1203 --- 12/19/2023 3:36:08 PM --- KDI008979--- Porting of Invoice [KDI008979] completed
- SSN: 1203 --- 12/19/2023 3:36:08 PM --- KDI008979--- Signed-out from Acumatica
- SSN: 1203 --- 12/19/2023 3:36:08 PM --- KDI008979--- -Done-
- End of audit trail
- Errors: 0