Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008995
- SSN: 0 --- 12/19/2023 3:41:12 PM --- KDI008995--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:41:12 PM --- KDI008995--- Received PMS request to port bill: [KDI008995] from client IP: [192.168.1.167]
- SSN: 1219 --- 12/19/2023 3:41:12 PM --- KDI008995--- Validating header records of found bill: [KDI008995]
- SSN: 1219 --- 12/19/2023 3:41:12 PM --- KDI008995--- Validating details of found bill: [KDI008995]
- SSN: 1219 --- 12/19/2023 3:41:13 PM --- KDI008995--- Signed-on to Acumatica
- SSN: 1219 --- 12/19/2023 3:41:13 PM --- KDI008995--- Posting KDI Invoice#: [KDI008995] to AQ (CAS Series Nbr.: KDI008995)
- SSN: 1219 --- 12/19/2023 3:41:18 PM --- KDI008995--- KDI Invoice#: [KDI008995] has been to AQ Reference Number [KDI008995]
- SSN: 1219 --- 12/19/2023 3:41:18 PM --- KDI008995--- Customer Reference: [KDI008995] Invetory ID: ELECTVT Qty: 1 Unit Price: 17826.48 Description: Electricity (not encoded) Line Amount: 17826.48
- SSN: 1219 --- 12/19/2023 3:41:18 PM --- KDI008995--- detail record posted [using Inventory: ELECTVT]
- SSN: 1219 --- 12/19/2023 3:41:23 PM --- KDI008995--- Customer Reference: [KDI008995] Invetory ID: WATERVT Qty: 1 Unit Price: 1154.25 Description: Water (not encoded) Line Amount: 1154.25
- SSN: 1219 --- 12/19/2023 3:41:23 PM --- KDI008995--- detail record posted [using Inventory: WATERVT]
- SSN: 1219 --- 12/19/2023 3:41:28 PM --- KDI008995--- Document is RELEASED
- SSN: 1219 --- 12/19/2023 3:41:28 PM --- KDI008995--- Success. Marking Header STATUS = 1
- SSN: 1219 --- 12/19/2023 3:41:28 PM --- KDI008995--- Porting of Invoice [KDI008995] completed
- SSN: 1219 --- 12/19/2023 3:41:28 PM --- KDI008995--- Signed-out from Acumatica
- SSN: 1219 --- 12/19/2023 3:41:28 PM --- KDI008995--- -Done-
- End of audit trail
- Errors: 0