Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009002
- SSN: 0 --- 12/19/2023 3:43:35 PM --- KDI009002--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:43:35 PM --- KDI009002--- Received PMS request to port bill: [KDI009002] from client IP: [192.168.1.167]
- SSN: 1226 --- 12/19/2023 3:43:35 PM --- KDI009002--- Validating header records of found bill: [KDI009002]
- SSN: 1226 --- 12/19/2023 3:43:35 PM --- KDI009002--- Validating details of found bill: [KDI009002]
- SSN: 1226 --- 12/19/2023 3:43:36 PM --- KDI009002--- Signed-on to Acumatica
- SSN: 1226 --- 12/19/2023 3:43:36 PM --- KDI009002--- Posting KDI Invoice#: [KDI009002] to AQ (CAS Series Nbr.: KDI009002)
- SSN: 1226 --- 12/19/2023 3:43:41 PM --- KDI009002--- KDI Invoice#: [KDI009002] has been to AQ Reference Number [KDI009002]
- SSN: 1226 --- 12/19/2023 3:43:41 PM --- KDI009002--- Customer Reference: [KDI009002] Invetory ID: ELECTVT Qty: 1 Unit Price: 31226.35 Description: Electricity (not encoded) Line Amount: 31226.35
- SSN: 1226 --- 12/19/2023 3:43:41 PM --- KDI009002--- detail record posted [using Inventory: ELECTVT]
- SSN: 1226 --- 12/19/2023 3:43:46 PM --- KDI009002--- Customer Reference: [KDI009002] Invetory ID: WATERVT Qty: 1 Unit Price: 2222.34 Description: Water (not encoded) Line Amount: 2222.34
- SSN: 1226 --- 12/19/2023 3:43:46 PM --- KDI009002--- detail record posted [using Inventory: WATERVT]
- SSN: 1226 --- 12/19/2023 3:43:51 PM --- KDI009002--- Document is RELEASED
- SSN: 1226 --- 12/19/2023 3:43:51 PM --- KDI009002--- Success. Marking Header STATUS = 1
- SSN: 1226 --- 12/19/2023 3:43:51 PM --- KDI009002--- Porting of Invoice [KDI009002] completed
- SSN: 1226 --- 12/19/2023 3:43:51 PM --- KDI009002--- Signed-out from Acumatica
- SSN: 1226 --- 12/19/2023 3:43:51 PM --- KDI009002--- -Done-
- End of audit trail
- Errors: 0