Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008991
- SSN: 0 --- 12/19/2023 3:39:53 PM --- KDI008991--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:39:53 PM --- KDI008991--- Received PMS request to port bill: [KDI008991] from client IP: [192.168.1.167]
- SSN: 1215 --- 12/19/2023 3:39:53 PM --- KDI008991--- Validating header records of found bill: [KDI008991]
- SSN: 1215 --- 12/19/2023 3:39:53 PM --- KDI008991--- Validating details of found bill: [KDI008991]
- SSN: 1215 --- 12/19/2023 3:39:53 PM --- KDI008991--- Signed-on to Acumatica
- SSN: 1215 --- 12/19/2023 3:39:54 PM --- KDI008991--- Posting KDI Invoice#: [KDI008991] to AQ (CAS Series Nbr.: KDI008991)
- SSN: 1215 --- 12/19/2023 3:39:59 PM --- KDI008991--- KDI Invoice#: [KDI008991] has been to AQ Reference Number [KDI008991]
- SSN: 1215 --- 12/19/2023 3:39:59 PM --- KDI008991--- Customer Reference: [KDI008991] Invetory ID: ELECTVT Qty: 1 Unit Price: 44145.74 Description: Electricity (not encoded) Line Amount: 44145.74
- SSN: 1215 --- 12/19/2023 3:39:59 PM --- KDI008991--- detail record posted [using Inventory: ELECTVT]
- SSN: 1215 --- 12/19/2023 3:40:04 PM --- KDI008991--- Customer Reference: [KDI008991] Invetory ID: WATERVT Qty: 1 Unit Price: 2129.76 Description: Water (not encoded) Line Amount: 2129.76
- SSN: 1215 --- 12/19/2023 3:40:04 PM --- KDI008991--- detail record posted [using Inventory: WATERVT]
- SSN: 1215 --- 12/19/2023 3:40:09 PM --- KDI008991--- Document is RELEASED
- SSN: 1215 --- 12/19/2023 3:40:09 PM --- KDI008991--- Success. Marking Header STATUS = 1
- SSN: 1215 --- 12/19/2023 3:40:09 PM --- KDI008991--- Porting of Invoice [KDI008991] completed
- SSN: 1215 --- 12/19/2023 3:40:09 PM --- KDI008991--- Signed-out from Acumatica
- SSN: 1215 --- 12/19/2023 3:40:09 PM --- KDI008991--- -Done-
- End of audit trail
- Errors: 0