Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009001
- SSN: 0 --- 12/19/2023 3:43:16 PM --- KDI009001--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:43:16 PM --- KDI009001--- Received PMS request to port bill: [KDI009001] from client IP: [192.168.1.167]
- SSN: 1225 --- 12/19/2023 3:43:16 PM --- KDI009001--- Validating header records of found bill: [KDI009001]
- SSN: 1225 --- 12/19/2023 3:43:16 PM --- KDI009001--- Validating details of found bill: [KDI009001]
- SSN: 1225 --- 12/19/2023 3:43:16 PM --- KDI009001--- Signed-on to Acumatica
- SSN: 1225 --- 12/19/2023 3:43:16 PM --- KDI009001--- Posting KDI Invoice#: [KDI009001] to AQ (CAS Series Nbr.: KDI009001)
- SSN: 1225 --- 12/19/2023 3:43:21 PM --- KDI009001--- KDI Invoice#: [KDI009001] has been to AQ Reference Number [KDI009001]
- SSN: 1225 --- 12/19/2023 3:43:21 PM --- KDI009001--- Customer Reference: [KDI009001] Invetory ID: ELECTVT Qty: 1 Unit Price: 12877.98 Description: Electricity (not encoded) Line Amount: 12877.98
- SSN: 1225 --- 12/19/2023 3:43:22 PM --- KDI009001--- detail record posted [using Inventory: ELECTVT]
- SSN: 1225 --- 12/19/2023 3:43:26 PM --- KDI009001--- Customer Reference: [KDI009001] Invetory ID: WATERVT Qty: 1 Unit Price: 908.36 Description: Water (not encoded) Line Amount: 908.36
- SSN: 1225 --- 12/19/2023 3:43:27 PM --- KDI009001--- detail record posted [using Inventory: WATERVT]
- SSN: 1225 --- 12/19/2023 3:43:32 PM --- KDI009001--- Document is RELEASED
- SSN: 1225 --- 12/19/2023 3:43:32 PM --- KDI009001--- Success. Marking Header STATUS = 1
- SSN: 1225 --- 12/19/2023 3:43:32 PM --- KDI009001--- Porting of Invoice [KDI009001] completed
- SSN: 1225 --- 12/19/2023 3:43:32 PM --- KDI009001--- Signed-out from Acumatica
- SSN: 1225 --- 12/19/2023 3:43:32 PM --- KDI009001--- -Done-
- End of audit trail
- Errors: 0