Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008997
- SSN: 0 --- 12/19/2023 3:41:56 PM --- KDI008997--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:41:56 PM --- KDI008997--- Received PMS request to port bill: [KDI008997] from client IP: [192.168.1.167]
- SSN: 1221 --- 12/19/2023 3:41:56 PM --- KDI008997--- Validating header records of found bill: [KDI008997]
- SSN: 1221 --- 12/19/2023 3:41:57 PM --- KDI008997--- Validating details of found bill: [KDI008997]
- SSN: 1221 --- 12/19/2023 3:41:57 PM --- KDI008997--- Signed-on to Acumatica
- SSN: 1221 --- 12/19/2023 3:41:57 PM --- KDI008997--- Posting KDI Invoice#: [KDI008997] to AQ (CAS Series Nbr.: KDI008997)
- SSN: 1221 --- 12/19/2023 3:42:02 PM --- KDI008997--- KDI Invoice#: [KDI008997] has been to AQ Reference Number [KDI008997]
- SSN: 1221 --- 12/19/2023 3:42:02 PM --- KDI008997--- Customer Reference: [KDI008997] Invetory ID: ELECTVT Qty: 1 Unit Price: 16195.14 Description: Electricity (not encoded) Line Amount: 16195.14
- SSN: 1221 --- 12/19/2023 3:42:02 PM --- KDI008997--- detail record posted [using Inventory: ELECTVT]
- SSN: 1221 --- 12/19/2023 3:42:07 PM --- KDI008997--- Customer Reference: [KDI008997] Invetory ID: WATERVT Qty: 1 Unit Price: 1935.83 Description: Water (not encoded) Line Amount: 1935.83
- SSN: 1221 --- 12/19/2023 3:42:07 PM --- KDI008997--- detail record posted [using Inventory: WATERVT]
- SSN: 1221 --- 12/19/2023 3:42:13 PM --- KDI008997--- Document is RELEASED
- SSN: 1221 --- 12/19/2023 3:42:13 PM --- KDI008997--- Success. Marking Header STATUS = 1
- SSN: 1221 --- 12/19/2023 3:42:13 PM --- KDI008997--- Porting of Invoice [KDI008997] completed
- SSN: 1221 --- 12/19/2023 3:42:13 PM --- KDI008997--- Signed-out from Acumatica
- SSN: 1221 --- 12/19/2023 3:42:13 PM --- KDI008997--- -Done-
- End of audit trail
- Errors: 0