Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008607
- SSN: 0 --- 11/20/2023 3:28:21 PM --- KDI008607--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/20/2023 3:28:21 PM --- KDI008607--- Received PMS request to port bill: [KDI008607] from client IP: [192.168.1.167]
- SSN: 829 --- 11/20/2023 3:28:21 PM --- KDI008607--- Validating header records of found bill: [KDI008607]
- SSN: 829 --- 11/20/2023 3:28:21 PM --- KDI008607--- Validating details of found bill: [KDI008607]
- SSN: 829 --- 11/20/2023 3:28:22 PM --- KDI008607--- Signed-on to Acumatica
- SSN: 829 --- 11/20/2023 3:28:22 PM --- KDI008607--- Posting KDI Invoice#: [KDI008607] to AQ (CAS Series Nbr.: KDI008607)
- SSN: 829 --- 11/20/2023 3:28:27 PM --- KDI008607--- KDI Invoice#: [KDI008607] has been to AQ Reference Number [KDI008607]
- SSN: 829 --- 11/20/2023 3:28:27 PM --- KDI008607--- Customer Reference: [KDI008607] Invetory ID: WATERVT Qty: 1 Unit Price: 1090.02 Description: Water (not encoded) Line Amount: 1090.02
- SSN: 829 --- 11/20/2023 3:28:27 PM --- KDI008607--- detail record posted [using Inventory: WATERVT]
- SSN: 829 --- 11/20/2023 3:28:32 PM --- KDI008607--- Customer Reference: [KDI008607] Invetory ID: ELECTVT Qty: 1 Unit Price: 25510.79 Description: Electricity (not encoded) Line Amount: 25510.79
- SSN: 829 --- 11/20/2023 3:28:32 PM --- KDI008607--- detail record posted [using Inventory: ELECTVT]
- SSN: 829 --- 11/20/2023 3:28:38 PM --- KDI008607--- Document is RELEASED
- SSN: 829 --- 11/20/2023 3:28:38 PM --- KDI008607--- Success. Marking Header STATUS = 1
- SSN: 829 --- 11/20/2023 3:28:38 PM --- KDI008607--- Porting of Invoice [KDI008607] completed
- SSN: 829 --- 11/20/2023 3:28:38 PM --- KDI008607--- Signed-out from Acumatica
- SSN: 829 --- 11/20/2023 3:28:38 PM --- KDI008607--- -Done-
- End of audit trail
- Errors: 0