Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008999
- SSN: 0 --- 12/19/2023 3:42:36 PM --- KDI008999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:42:36 PM --- KDI008999--- Received PMS request to port bill: [KDI008999] from client IP: [192.168.1.167]
- SSN: 1223 --- 12/19/2023 3:42:36 PM --- KDI008999--- Validating header records of found bill: [KDI008999]
- SSN: 1223 --- 12/19/2023 3:42:36 PM --- KDI008999--- Validating details of found bill: [KDI008999]
- SSN: 1223 --- 12/19/2023 3:42:37 PM --- KDI008999--- Signed-on to Acumatica
- SSN: 1223 --- 12/19/2023 3:42:37 PM --- KDI008999--- Posting KDI Invoice#: [KDI008999] to AQ (CAS Series Nbr.: KDI008999)
- SSN: 1223 --- 12/19/2023 3:42:42 PM --- KDI008999--- KDI Invoice#: [KDI008999] has been to AQ Reference Number [KDI008999]
- SSN: 1223 --- 12/19/2023 3:42:42 PM --- KDI008999--- Customer Reference: [KDI008999] Invetory ID: ELECTZR Qty: 1 Unit Price: 16116.56 Description: Electricity (not encoded) Line Amount: 16116.56
- SSN: 1223 --- 12/19/2023 3:42:42 PM --- KDI008999--- detail record posted [using Inventory: ELECTZR]
- SSN: 1223 --- 12/19/2023 3:42:47 PM --- KDI008999--- Customer Reference: [KDI008999] Invetory ID: WATERZR Qty: 1 Unit Price: 1896.57 Description: Water (not encoded) Line Amount: 1896.57
- SSN: 1223 --- 12/19/2023 3:42:47 PM --- KDI008999--- detail record posted [using Inventory: WATERZR]
- SSN: 1223 --- 12/19/2023 3:42:52 PM --- KDI008999--- Document is RELEASED
- SSN: 1223 --- 12/19/2023 3:42:52 PM --- KDI008999--- Success. Marking Header STATUS = 1
- SSN: 1223 --- 12/19/2023 3:42:52 PM --- KDI008999--- Porting of Invoice [KDI008999] completed
- SSN: 1223 --- 12/19/2023 3:42:52 PM --- KDI008999--- Signed-out from Acumatica
- SSN: 1223 --- 12/19/2023 3:42:52 PM --- KDI008999--- -Done-
- End of audit trail
- Errors: 0