Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008993
- SSN: 0 --- 12/19/2023 3:40:32 PM --- KDI008993--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:40:32 PM --- KDI008993--- Received PMS request to port bill: [KDI008993] from client IP: [192.168.1.167]
- SSN: 1217 --- 12/19/2023 3:40:32 PM --- KDI008993--- Validating header records of found bill: [KDI008993]
- SSN: 1217 --- 12/19/2023 3:40:32 PM --- KDI008993--- Validating details of found bill: [KDI008993]
- SSN: 1217 --- 12/19/2023 3:40:33 PM --- KDI008993--- Signed-on to Acumatica
- SSN: 1217 --- 12/19/2023 3:40:34 PM --- KDI008993--- Posting KDI Invoice#: [KDI008993] to AQ (CAS Series Nbr.: KDI008993)
- SSN: 1217 --- 12/19/2023 3:40:38 PM --- KDI008993--- KDI Invoice#: [KDI008993] has been to AQ Reference Number [KDI008993]
- SSN: 1217 --- 12/19/2023 3:40:38 PM --- KDI008993--- Customer Reference: [KDI008993] Invetory ID: ELECTVT Qty: 1 Unit Price: 21340.22 Description: Electricity (not encoded) Line Amount: 21340.22
- SSN: 1217 --- 12/19/2023 3:40:39 PM --- KDI008993--- detail record posted [using Inventory: ELECTVT]
- SSN: 1217 --- 12/19/2023 3:40:43 PM --- KDI008993--- Customer Reference: [KDI008993] Invetory ID: WATERVT Qty: 1 Unit Price: 1146.32 Description: Water (not encoded) Line Amount: 1146.32
- SSN: 1217 --- 12/19/2023 3:40:44 PM --- KDI008993--- detail record posted [using Inventory: WATERVT]
- SSN: 1217 --- 12/19/2023 3:40:49 PM --- KDI008993--- Document is RELEASED
- SSN: 1217 --- 12/19/2023 3:40:49 PM --- KDI008993--- Success. Marking Header STATUS = 1
- SSN: 1217 --- 12/19/2023 3:40:49 PM --- KDI008993--- Porting of Invoice [KDI008993] completed
- SSN: 1217 --- 12/19/2023 3:40:49 PM --- KDI008993--- Signed-out from Acumatica
- SSN: 1217 --- 12/19/2023 3:40:49 PM --- KDI008993--- -Done-
- End of audit trail
- Errors: 0