Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008980
- SSN: 0 --- 12/19/2023 3:36:12 PM --- KDI008980--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:36:12 PM --- KDI008980--- Received PMS request to port bill: [KDI008980] from client IP: [192.168.1.167]
- SSN: 1204 --- 12/19/2023 3:36:12 PM --- KDI008980--- Validating header records of found bill: [KDI008980]
- SSN: 1204 --- 12/19/2023 3:36:12 PM --- KDI008980--- Validating details of found bill: [KDI008980]
- SSN: 1204 --- 12/19/2023 3:36:12 PM --- KDI008980--- Signed-on to Acumatica
- SSN: 1204 --- 12/19/2023 3:36:12 PM --- KDI008980--- Posting KDI Invoice#: [KDI008980] to AQ (CAS Series Nbr.: KDI008980)
- SSN: 1204 --- 12/19/2023 3:36:17 PM --- KDI008980--- KDI Invoice#: [KDI008980] has been to AQ Reference Number [KDI008980]
- SSN: 1204 --- 12/19/2023 3:36:17 PM --- KDI008980--- Customer Reference: [KDI008980] Invetory ID: ELECTVT Qty: 1 Unit Price: 123328.59 Description: Electricity (not encoded) Line Amount: 123328.59
- SSN: 1204 --- 12/19/2023 3:36:18 PM --- KDI008980--- detail record posted [using Inventory: ELECTVT]
- SSN: 1204 --- 12/19/2023 3:36:22 PM --- KDI008980--- Customer Reference: [KDI008980] Invetory ID: WATERVT Qty: 1 Unit Price: 3150.84 Description: Water (not encoded) Line Amount: 3150.84
- SSN: 1204 --- 12/19/2023 3:36:23 PM --- KDI008980--- detail record posted [using Inventory: WATERVT]
- SSN: 1204 --- 12/19/2023 3:36:28 PM --- KDI008980--- Document is RELEASED
- SSN: 1204 --- 12/19/2023 3:36:28 PM --- KDI008980--- Success. Marking Header STATUS = 1
- SSN: 1204 --- 12/19/2023 3:36:28 PM --- KDI008980--- Porting of Invoice [KDI008980] completed
- SSN: 1204 --- 12/19/2023 3:36:28 PM --- KDI008980--- Signed-out from Acumatica
- SSN: 1204 --- 12/19/2023 3:36:28 PM --- KDI008980--- -Done-
- End of audit trail
- Errors: 0