Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008998
- SSN: 0 --- 12/19/2023 3:42:16 PM --- KDI008998--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:42:16 PM --- KDI008998--- Received PMS request to port bill: [KDI008998] from client IP: [192.168.1.167]
- SSN: 1222 --- 12/19/2023 3:42:16 PM --- KDI008998--- Validating header records of found bill: [KDI008998]
- SSN: 1222 --- 12/19/2023 3:42:16 PM --- KDI008998--- Validating details of found bill: [KDI008998]
- SSN: 1222 --- 12/19/2023 3:42:17 PM --- KDI008998--- Signed-on to Acumatica
- SSN: 1222 --- 12/19/2023 3:42:17 PM --- KDI008998--- Posting KDI Invoice#: [KDI008998] to AQ (CAS Series Nbr.: KDI008998)
- SSN: 1222 --- 12/19/2023 3:42:22 PM --- KDI008998--- KDI Invoice#: [KDI008998] has been to AQ Reference Number [KDI008998]
- SSN: 1222 --- 12/19/2023 3:42:22 PM --- KDI008998--- Customer Reference: [KDI008998] Invetory ID: ELECTVT Qty: 1 Unit Price: 10096.27 Description: Electricity (not encoded) Line Amount: 10096.27
- SSN: 1222 --- 12/19/2023 3:42:22 PM --- KDI008998--- detail record posted [using Inventory: ELECTVT]
- SSN: 1222 --- 12/19/2023 3:42:27 PM --- KDI008998--- Customer Reference: [KDI008998] Invetory ID: WATERVT Qty: 1 Unit Price: 882.21 Description: Water (not encoded) Line Amount: 882.21
- SSN: 1222 --- 12/19/2023 3:42:27 PM --- KDI008998--- detail record posted [using Inventory: WATERVT]
- SSN: 1222 --- 12/19/2023 3:42:33 PM --- KDI008998--- Document is RELEASED
- SSN: 1222 --- 12/19/2023 3:42:33 PM --- KDI008998--- Success. Marking Header STATUS = 1
- SSN: 1222 --- 12/19/2023 3:42:33 PM --- KDI008998--- Porting of Invoice [KDI008998] completed
- SSN: 1222 --- 12/19/2023 3:42:33 PM --- KDI008998--- Signed-out from Acumatica
- SSN: 1222 --- 12/19/2023 3:42:33 PM --- KDI008998--- -Done-
- End of audit trail
- Errors: 0