Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008990
- SSN: 0 --- 12/19/2023 3:39:33 PM --- KDI008990--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:39:33 PM --- KDI008990--- Received PMS request to port bill: [KDI008990] from client IP: [192.168.1.167]
- SSN: 1214 --- 12/19/2023 3:39:33 PM --- KDI008990--- Validating header records of found bill: [KDI008990]
- SSN: 1214 --- 12/19/2023 3:39:33 PM --- KDI008990--- Validating details of found bill: [KDI008990]
- SSN: 1214 --- 12/19/2023 3:39:34 PM --- KDI008990--- Signed-on to Acumatica
- SSN: 1214 --- 12/19/2023 3:39:34 PM --- KDI008990--- Posting KDI Invoice#: [KDI008990] to AQ (CAS Series Nbr.: KDI008990)
- SSN: 1214 --- 12/19/2023 3:39:39 PM --- KDI008990--- KDI Invoice#: [KDI008990] has been to AQ Reference Number [KDI008990]
- SSN: 1214 --- 12/19/2023 3:39:39 PM --- KDI008990--- Customer Reference: [KDI008990] Invetory ID: ELECTVT Qty: 1 Unit Price: 23907.78 Description: Electricity (not encoded) Line Amount: 23907.78
- SSN: 1214 --- 12/19/2023 3:39:39 PM --- KDI008990--- detail record posted [using Inventory: ELECTVT]
- SSN: 1214 --- 12/19/2023 3:39:44 PM --- KDI008990--- Customer Reference: [KDI008990] Invetory ID: WATERVT Qty: 1 Unit Price: 1352.37 Description: Water (not encoded) Line Amount: 1352.37
- SSN: 1214 --- 12/19/2023 3:39:44 PM --- KDI008990--- detail record posted [using Inventory: WATERVT]
- SSN: 1214 --- 12/19/2023 3:39:49 PM --- KDI008990--- Document is RELEASED
- SSN: 1214 --- 12/19/2023 3:39:49 PM --- KDI008990--- Success. Marking Header STATUS = 1
- SSN: 1214 --- 12/19/2023 3:39:49 PM --- KDI008990--- Porting of Invoice [KDI008990] completed
- SSN: 1214 --- 12/19/2023 3:39:49 PM --- KDI008990--- Signed-out from Acumatica
- SSN: 1214 --- 12/19/2023 3:39:49 PM --- KDI008990--- -Done-
- End of audit trail
- Errors: 0