Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009003
- SSN: 0 --- 12/19/2023 3:43:55 PM --- KDI009003--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:43:55 PM --- KDI009003--- Received PMS request to port bill: [KDI009003] from client IP: [192.168.1.167]
- SSN: 1227 --- 12/19/2023 3:43:55 PM --- KDI009003--- Validating header records of found bill: [KDI009003]
- SSN: 1227 --- 12/19/2023 3:43:55 PM --- KDI009003--- Validating details of found bill: [KDI009003]
- SSN: 1227 --- 12/19/2023 3:43:55 PM --- KDI009003--- Signed-on to Acumatica
- SSN: 1227 --- 12/19/2023 3:43:56 PM --- KDI009003--- Posting KDI Invoice#: [KDI009003] to AQ (CAS Series Nbr.: KDI009003)
- SSN: 1227 --- 12/19/2023 3:44:01 PM --- KDI009003--- KDI Invoice#: [KDI009003] has been to AQ Reference Number [KDI009003]
- SSN: 1227 --- 12/19/2023 3:44:01 PM --- KDI009003--- Customer Reference: [KDI009003] Invetory ID: ELECTVT Qty: 1 Unit Price: 19793.31 Description: Electricity (not encoded) Line Amount: 19793.31
- SSN: 1227 --- 12/19/2023 3:44:01 PM --- KDI009003--- detail record posted [using Inventory: ELECTVT]
- SSN: 1227 --- 12/19/2023 3:44:06 PM --- KDI009003--- Customer Reference: [KDI009003] Invetory ID: WATERVT Qty: 1 Unit Price: 1801.39 Description: Water (not encoded) Line Amount: 1801.39
- SSN: 1227 --- 12/19/2023 3:44:06 PM --- KDI009003--- detail record posted [using Inventory: WATERVT]
- SSN: 1227 --- 12/19/2023 3:44:11 PM --- KDI009003--- Document is RELEASED
- SSN: 1227 --- 12/19/2023 3:44:11 PM --- KDI009003--- Success. Marking Header STATUS = 1
- SSN: 1227 --- 12/19/2023 3:44:11 PM --- KDI009003--- Porting of Invoice [KDI009003] completed
- SSN: 1227 --- 12/19/2023 3:44:11 PM --- KDI009003--- Signed-out from Acumatica
- SSN: 1227 --- 12/19/2023 3:44:11 PM --- KDI009003--- -Done-
- End of audit trail
- Errors: 0