Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008987
- SSN: 0 --- 12/19/2023 3:38:34 PM --- KDI008987--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:38:34 PM --- KDI008987--- Received PMS request to port bill: [KDI008987] from client IP: [192.168.1.167]
- SSN: 1211 --- 12/19/2023 3:38:34 PM --- KDI008987--- Validating header records of found bill: [KDI008987]
- SSN: 1211 --- 12/19/2023 3:38:34 PM --- KDI008987--- Validating details of found bill: [KDI008987]
- SSN: 1211 --- 12/19/2023 3:38:35 PM --- KDI008987--- Signed-on to Acumatica
- SSN: 1211 --- 12/19/2023 3:38:35 PM --- KDI008987--- Posting KDI Invoice#: [KDI008987] to AQ (CAS Series Nbr.: KDI008987)
- SSN: 1211 --- 12/19/2023 3:38:40 PM --- KDI008987--- KDI Invoice#: [KDI008987] has been to AQ Reference Number [KDI008987]
- SSN: 1211 --- 12/19/2023 3:38:40 PM --- KDI008987--- Customer Reference: [KDI008987] Invetory ID: ELECTVT Qty: 1 Unit Price: 26586.25 Description: Electricity (not encoded) Line Amount: 26586.25
- SSN: 1211 --- 12/19/2023 3:38:40 PM --- KDI008987--- detail record posted [using Inventory: ELECTVT]
- SSN: 1211 --- 12/19/2023 3:38:45 PM --- KDI008987--- Customer Reference: [KDI008987] Invetory ID: WATERVT Qty: 1 Unit Price: 2275.02 Description: Water (not encoded) Line Amount: 2275.02
- SSN: 1211 --- 12/19/2023 3:38:45 PM --- KDI008987--- detail record posted [using Inventory: WATERVT]
- SSN: 1211 --- 12/19/2023 3:38:50 PM --- KDI008987--- Document is RELEASED
- SSN: 1211 --- 12/19/2023 3:38:50 PM --- KDI008987--- Success. Marking Header STATUS = 1
- SSN: 1211 --- 12/19/2023 3:38:50 PM --- KDI008987--- Porting of Invoice [KDI008987] completed
- SSN: 1211 --- 12/19/2023 3:38:50 PM --- KDI008987--- Signed-out from Acumatica
- SSN: 1211 --- 12/19/2023 3:38:50 PM --- KDI008987--- -Done-
- End of audit trail
- Errors: 0