Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008989
- SSN: 0 --- 12/19/2023 3:39:14 PM --- KDI008989--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:39:14 PM --- KDI008989--- Received PMS request to port bill: [KDI008989] from client IP: [192.168.1.167]
- SSN: 1213 --- 12/19/2023 3:39:14 PM --- KDI008989--- Validating header records of found bill: [KDI008989]
- SSN: 1213 --- 12/19/2023 3:39:14 PM --- KDI008989--- Validating details of found bill: [KDI008989]
- SSN: 1213 --- 12/19/2023 3:39:14 PM --- KDI008989--- Signed-on to Acumatica
- SSN: 1213 --- 12/19/2023 3:39:14 PM --- KDI008989--- Posting KDI Invoice#: [KDI008989] to AQ (CAS Series Nbr.: KDI008989)
- SSN: 1213 --- 12/19/2023 3:39:19 PM --- KDI008989--- KDI Invoice#: [KDI008989] has been to AQ Reference Number [KDI008989]
- SSN: 1213 --- 12/19/2023 3:39:19 PM --- KDI008989--- Customer Reference: [KDI008989] Invetory ID: ELECTVT Qty: 1 Unit Price: 48480.51 Description: Electricity (not encoded) Line Amount: 48480.51
- SSN: 1213 --- 12/19/2023 3:39:20 PM --- KDI008989--- detail record posted [using Inventory: ELECTVT]
- SSN: 1213 --- 12/19/2023 3:39:24 PM --- KDI008989--- Customer Reference: [KDI008989] Invetory ID: WATERVT Qty: 1 Unit Price: 4064.46 Description: Water (not encoded) Line Amount: 4064.46
- SSN: 1213 --- 12/19/2023 3:39:25 PM --- KDI008989--- detail record posted [using Inventory: WATERVT]
- SSN: 1213 --- 12/19/2023 3:39:30 PM --- KDI008989--- Document is RELEASED
- SSN: 1213 --- 12/19/2023 3:39:30 PM --- KDI008989--- Success. Marking Header STATUS = 1
- SSN: 1213 --- 12/19/2023 3:39:30 PM --- KDI008989--- Porting of Invoice [KDI008989] completed
- SSN: 1213 --- 12/19/2023 3:39:30 PM --- KDI008989--- Signed-out from Acumatica
- SSN: 1213 --- 12/19/2023 3:39:30 PM --- KDI008989--- -Done-
- End of audit trail
- Errors: 0