Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008986
- SSN: 0 --- 12/19/2023 3:38:15 PM --- KDI008986--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:38:15 PM --- KDI008986--- Received PMS request to port bill: [KDI008986] from client IP: [192.168.1.167]
- SSN: 1210 --- 12/19/2023 3:38:15 PM --- KDI008986--- Validating header records of found bill: [KDI008986]
- SSN: 1210 --- 12/19/2023 3:38:15 PM --- KDI008986--- Validating details of found bill: [KDI008986]
- SSN: 1210 --- 12/19/2023 3:38:15 PM --- KDI008986--- Signed-on to Acumatica
- SSN: 1210 --- 12/19/2023 3:38:15 PM --- KDI008986--- Posting KDI Invoice#: [KDI008986] to AQ (CAS Series Nbr.: KDI008986)
- SSN: 1210 --- 12/19/2023 3:38:20 PM --- KDI008986--- KDI Invoice#: [KDI008986] has been to AQ Reference Number [KDI008986]
- SSN: 1210 --- 12/19/2023 3:38:20 PM --- KDI008986--- Customer Reference: [KDI008986] Invetory ID: ELECTZR Qty: 1 Unit Price: 212833.41 Description: Electricity (not encoded) Line Amount: 212833.41
- SSN: 1210 --- 12/19/2023 3:38:21 PM --- KDI008986--- detail record posted [using Inventory: ELECTZR]
- SSN: 1210 --- 12/19/2023 3:38:25 PM --- KDI008986--- Customer Reference: [KDI008986] Invetory ID: WATERZR Qty: 1 Unit Price: 7535.98 Description: Water (not encoded) Line Amount: 7535.98
- SSN: 1210 --- 12/19/2023 3:38:26 PM --- KDI008986--- detail record posted [using Inventory: WATERZR]
- SSN: 1210 --- 12/19/2023 3:38:31 PM --- KDI008986--- Document is RELEASED
- SSN: 1210 --- 12/19/2023 3:38:31 PM --- KDI008986--- Success. Marking Header STATUS = 1
- SSN: 1210 --- 12/19/2023 3:38:31 PM --- KDI008986--- Porting of Invoice [KDI008986] completed
- SSN: 1210 --- 12/19/2023 3:38:31 PM --- KDI008986--- Signed-out from Acumatica
- SSN: 1210 --- 12/19/2023 3:38:31 PM --- KDI008986--- -Done-
- End of audit trail
- Errors: 0