Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008994
- SSN: 0 --- 12/19/2023 3:40:52 PM --- KDI008994--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:40:52 PM --- KDI008994--- Received PMS request to port bill: [KDI008994] from client IP: [192.168.1.167]
- SSN: 1218 --- 12/19/2023 3:40:52 PM --- KDI008994--- Validating header records of found bill: [KDI008994]
- SSN: 1218 --- 12/19/2023 3:40:52 PM --- KDI008994--- Validating details of found bill: [KDI008994]
- SSN: 1218 --- 12/19/2023 3:40:53 PM --- KDI008994--- Signed-on to Acumatica
- SSN: 1218 --- 12/19/2023 3:40:53 PM --- KDI008994--- Posting KDI Invoice#: [KDI008994] to AQ (CAS Series Nbr.: KDI008994)
- SSN: 1218 --- 12/19/2023 3:40:58 PM --- KDI008994--- KDI Invoice#: [KDI008994] has been to AQ Reference Number [KDI008994]
- SSN: 1218 --- 12/19/2023 3:40:58 PM --- KDI008994--- Customer Reference: [KDI008994] Invetory ID: ELECTVT Qty: 1 Unit Price: 22648.77 Description: Electricity (not encoded) Line Amount: 22648.77
- SSN: 1218 --- 12/19/2023 3:40:58 PM --- KDI008994--- detail record posted [using Inventory: ELECTVT]
- SSN: 1218 --- 12/19/2023 3:41:03 PM --- KDI008994--- Customer Reference: [KDI008994] Invetory ID: WATERVT Qty: 1 Unit Price: 1668.37 Description: Water (not encoded) Line Amount: 1668.37
- SSN: 1218 --- 12/19/2023 3:41:03 PM --- KDI008994--- detail record posted [using Inventory: WATERVT]
- SSN: 1218 --- 12/19/2023 3:41:08 PM --- KDI008994--- Document is RELEASED
- SSN: 1218 --- 12/19/2023 3:41:08 PM --- KDI008994--- Success. Marking Header STATUS = 1
- SSN: 1218 --- 12/19/2023 3:41:08 PM --- KDI008994--- Porting of Invoice [KDI008994] completed
- SSN: 1218 --- 12/19/2023 3:41:08 PM --- KDI008994--- Signed-out from Acumatica
- SSN: 1218 --- 12/19/2023 3:41:08 PM --- KDI008994--- -Done-
- End of audit trail
- Errors: 0