Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008992
- SSN: 0 --- 12/19/2023 3:40:13 PM --- KDI008992--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:40:13 PM --- KDI008992--- Received PMS request to port bill: [KDI008992] from client IP: [192.168.1.167]
- SSN: 1216 --- 12/19/2023 3:40:13 PM --- KDI008992--- Validating header records of found bill: [KDI008992]
- SSN: 1216 --- 12/19/2023 3:40:13 PM --- KDI008992--- Validating details of found bill: [KDI008992]
- SSN: 1216 --- 12/19/2023 3:40:13 PM --- KDI008992--- Signed-on to Acumatica
- SSN: 1216 --- 12/19/2023 3:40:13 PM --- KDI008992--- Posting KDI Invoice#: [KDI008992] to AQ (CAS Series Nbr.: KDI008992)
- SSN: 1216 --- 12/19/2023 3:40:18 PM --- KDI008992--- KDI Invoice#: [KDI008992] has been to AQ Reference Number [KDI008992]
- SSN: 1216 --- 12/19/2023 3:40:18 PM --- KDI008992--- Customer Reference: [KDI008992] Invetory ID: ELECTZR Qty: 1 Unit Price: 32850.46 Description: Electricity (not encoded) Line Amount: 32850.46
- SSN: 1216 --- 12/19/2023 3:40:19 PM --- KDI008992--- detail record posted [using Inventory: ELECTZR]
- SSN: 1216 --- 12/19/2023 3:40:23 PM --- KDI008992--- Customer Reference: [KDI008992] Invetory ID: WATERZR Qty: 1 Unit Price: 2056.75 Description: Water (not encoded) Line Amount: 2056.75
- SSN: 1216 --- 12/19/2023 3:40:24 PM --- KDI008992--- detail record posted [using Inventory: WATERZR]
- SSN: 1216 --- 12/19/2023 3:40:29 PM --- KDI008992--- Document is RELEASED
- SSN: 1216 --- 12/19/2023 3:40:29 PM --- KDI008992--- Success. Marking Header STATUS = 1
- SSN: 1216 --- 12/19/2023 3:40:29 PM --- KDI008992--- Porting of Invoice [KDI008992] completed
- SSN: 1216 --- 12/19/2023 3:40:29 PM --- KDI008992--- Signed-out from Acumatica
- SSN: 1216 --- 12/19/2023 3:40:29 PM --- KDI008992--- -Done-
- End of audit trail
- Errors: 0