Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008983
- SSN: 0 --- 12/19/2023 3:37:11 PM --- KDI008983--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:37:11 PM --- KDI008983--- Received PMS request to port bill: [KDI008983] from client IP: [192.168.1.167]
- SSN: 1207 --- 12/19/2023 3:37:11 PM --- KDI008983--- Validating header records of found bill: [KDI008983]
- SSN: 1207 --- 12/19/2023 3:37:11 PM --- KDI008983--- Validating details of found bill: [KDI008983]
- SSN: 1207 --- 12/19/2023 3:37:11 PM --- KDI008983--- Signed-on to Acumatica
- SSN: 1207 --- 12/19/2023 3:37:11 PM --- KDI008983--- Posting KDI Invoice#: [KDI008983] to AQ (CAS Series Nbr.: KDI008983)
- SSN: 1207 --- 12/19/2023 3:37:16 PM --- KDI008983--- KDI Invoice#: [KDI008983] has been to AQ Reference Number [KDI008983]
- SSN: 1207 --- 12/19/2023 3:37:16 PM --- KDI008983--- Customer Reference: [KDI008983] Invetory ID: ELECTVT Qty: 1 Unit Price: 57232.6 Description: Electricity (not encoded) Line Amount: 57232.6
- SSN: 1207 --- 12/19/2023 3:37:17 PM --- KDI008983--- detail record posted [using Inventory: ELECTVT]
- SSN: 1207 --- 12/19/2023 3:37:21 PM --- KDI008983--- Customer Reference: [KDI008983] Invetory ID: WATERVT Qty: 1 Unit Price: 3267.25 Description: Water (not encoded) Line Amount: 3267.25
- SSN: 1207 --- 12/19/2023 3:37:22 PM --- KDI008983--- detail record posted [using Inventory: WATERVT]
- SSN: 1207 --- 12/19/2023 3:37:27 PM --- KDI008983--- Document is RELEASED
- SSN: 1207 --- 12/19/2023 3:37:27 PM --- KDI008983--- Success. Marking Header STATUS = 1
- SSN: 1207 --- 12/19/2023 3:37:27 PM --- KDI008983--- Porting of Invoice [KDI008983] completed
- SSN: 1207 --- 12/19/2023 3:37:27 PM --- KDI008983--- Signed-out from Acumatica
- SSN: 1207 --- 12/19/2023 3:37:27 PM --- KDI008983--- -Done-
- End of audit trail
- Errors: 0