Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008982
- SSN: 0 --- 12/19/2023 3:36:51 PM --- KDI008982--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:36:51 PM --- KDI008982--- Received PMS request to port bill: [KDI008982] from client IP: [192.168.1.167]
- SSN: 1206 --- 12/19/2023 3:36:51 PM --- KDI008982--- Validating header records of found bill: [KDI008982]
- SSN: 1206 --- 12/19/2023 3:36:51 PM --- KDI008982--- Validating details of found bill: [KDI008982]
- SSN: 1206 --- 12/19/2023 3:36:52 PM --- KDI008982--- Signed-on to Acumatica
- SSN: 1206 --- 12/19/2023 3:36:52 PM --- KDI008982--- Posting KDI Invoice#: [KDI008982] to AQ (CAS Series Nbr.: KDI008982)
- SSN: 1206 --- 12/19/2023 3:36:57 PM --- KDI008982--- KDI Invoice#: [KDI008982] has been to AQ Reference Number [KDI008982]
- SSN: 1206 --- 12/19/2023 3:36:57 PM --- KDI008982--- Customer Reference: [KDI008982] Invetory ID: ELECTVT Qty: 1 Unit Price: 118375.7 Description: Electricity (not encoded) Line Amount: 118375.7
- SSN: 1206 --- 12/19/2023 3:36:57 PM --- KDI008982--- detail record posted [using Inventory: ELECTVT]
- SSN: 1206 --- 12/19/2023 3:37:02 PM --- KDI008982--- Customer Reference: [KDI008982] Invetory ID: WATERVT Qty: 1 Unit Price: 7828.23 Description: Water (not encoded) Line Amount: 7828.23
- SSN: 1206 --- 12/19/2023 3:37:02 PM --- KDI008982--- detail record posted [using Inventory: WATERVT]
- SSN: 1206 --- 12/19/2023 3:37:07 PM --- KDI008982--- Document is RELEASED
- SSN: 1206 --- 12/19/2023 3:37:07 PM --- KDI008982--- Success. Marking Header STATUS = 1
- SSN: 1206 --- 12/19/2023 3:37:07 PM --- KDI008982--- Porting of Invoice [KDI008982] completed
- SSN: 1206 --- 12/19/2023 3:37:07 PM --- KDI008982--- Signed-out from Acumatica
- SSN: 1206 --- 12/19/2023 3:37:07 PM --- KDI008982--- -Done-
- End of audit trail
- Errors: 0