Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009005
- SSN: 0 --- 12/19/2023 3:44:30 PM --- KDI009005--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:44:30 PM --- KDI009005--- Received PMS request to port bill: [KDI009005] from client IP: [192.168.1.167]
- SSN: 1229 --- 12/19/2023 3:44:30 PM --- KDI009005--- Validating header records of found bill: [KDI009005]
- SSN: 1229 --- 12/19/2023 3:44:30 PM --- KDI009005--- Validating details of found bill: [KDI009005]
- SSN: 1229 --- 12/19/2023 3:44:30 PM --- KDI009005--- Signed-on to Acumatica
- SSN: 1229 --- 12/19/2023 3:44:30 PM --- KDI009005--- Posting KDI Invoice#: [KDI009005] to AQ (CAS Series Nbr.: KDI009005)
- SSN: 1229 --- 12/19/2023 3:44:35 PM --- KDI009005--- KDI Invoice#: [KDI009005] has been to AQ Reference Number [KDI009005]
- SSN: 1229 --- 12/19/2023 3:44:35 PM --- KDI009005--- Customer Reference: [KDI009005] Invetory ID: ELECTVT Qty: 1 Unit Price: 3255.52 Description: Electricity (not encoded) Line Amount: 3255.52
- SSN: 1229 --- 12/19/2023 3:44:36 PM --- KDI009005--- detail record posted [using Inventory: ELECTVT]
- SSN: 1229 --- 12/19/2023 3:44:40 PM --- KDI009005--- Customer Reference: [KDI009005] Invetory ID: WATERVT Qty: 1 Unit Price: 206.33 Description: Water (not encoded) Line Amount: 206.33
- SSN: 1229 --- 12/19/2023 3:44:41 PM --- KDI009005--- detail record posted [using Inventory: WATERVT]
- SSN: 1229 --- 12/19/2023 3:44:46 PM --- KDI009005--- Document is RELEASED
- SSN: 1229 --- 12/19/2023 3:44:46 PM --- KDI009005--- Success. Marking Header STATUS = 1
- SSN: 1229 --- 12/19/2023 3:44:46 PM --- KDI009005--- Porting of Invoice [KDI009005] completed
- SSN: 1229 --- 12/19/2023 3:44:46 PM --- KDI009005--- Signed-out from Acumatica
- SSN: 1229 --- 12/19/2023 3:44:46 PM --- KDI009005--- -Done-
- End of audit trail
- Errors: 0