Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009000
- SSN: 0 --- 12/19/2023 3:42:56 PM --- KDI009000--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:42:56 PM --- KDI009000--- Received PMS request to port bill: [KDI009000] from client IP: [192.168.1.167]
- SSN: 1224 --- 12/19/2023 3:42:56 PM --- KDI009000--- Validating header records of found bill: [KDI009000]
- SSN: 1224 --- 12/19/2023 3:42:56 PM --- KDI009000--- Validating details of found bill: [KDI009000]
- SSN: 1224 --- 12/19/2023 3:42:56 PM --- KDI009000--- Signed-on to Acumatica
- SSN: 1224 --- 12/19/2023 3:42:56 PM --- KDI009000--- Posting KDI Invoice#: [KDI009000] to AQ (CAS Series Nbr.: KDI009000)
- SSN: 1224 --- 12/19/2023 3:43:01 PM --- KDI009000--- KDI Invoice#: [KDI009000] has been to AQ Reference Number [KDI009000]
- SSN: 1224 --- 12/19/2023 3:43:01 PM --- KDI009000--- Customer Reference: [KDI009000] Invetory ID: ELECTVT Qty: 1 Unit Price: 32025.02 Description: Electricity (not encoded) Line Amount: 32025.02
- SSN: 1224 --- 12/19/2023 3:43:02 PM --- KDI009000--- detail record posted [using Inventory: ELECTVT]
- SSN: 1224 --- 12/19/2023 3:43:06 PM --- KDI009000--- Customer Reference: [KDI009000] Invetory ID: WATERVT Qty: 1 Unit Price: 1632.49 Description: Water (not encoded) Line Amount: 1632.49
- SSN: 1224 --- 12/19/2023 3:43:07 PM --- KDI009000--- detail record posted [using Inventory: WATERVT]
- SSN: 1224 --- 12/19/2023 3:43:12 PM --- KDI009000--- Document is RELEASED
- SSN: 1224 --- 12/19/2023 3:43:12 PM --- KDI009000--- Success. Marking Header STATUS = 1
- SSN: 1224 --- 12/19/2023 3:43:12 PM --- KDI009000--- Porting of Invoice [KDI009000] completed
- SSN: 1224 --- 12/19/2023 3:43:12 PM --- KDI009000--- Signed-out from Acumatica
- SSN: 1224 --- 12/19/2023 3:43:12 PM --- KDI009000--- -Done-
- End of audit trail
- Errors: 0