Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008612
- SSN: 0 --- 11/24/2023 2:32:39 PM --- KDI008612--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:32:40 PM --- KDI008612--- Received PMS request to port bill: [KDI008612] from client IP: [192.168.1.167]
- SSN: 838 --- 11/24/2023 2:32:40 PM --- KDI008612--- Validating header records of found bill: [KDI008612]
- SSN: 838 --- 11/24/2023 2:32:40 PM --- KDI008612--- Validating details of found bill: [KDI008612]
- SSN: 838 --- 11/24/2023 2:32:42 PM --- KDI008612--- Signed-on to Acumatica
- SSN: 838 --- 11/24/2023 2:32:46 PM --- KDI008612--- Posting KDI Invoice#: [KDI008612] to AQ (CAS Series Nbr.: KDI008612)
- SSN: 838 --- 11/24/2023 2:32:54 PM --- KDI008612--- KDI Invoice#: [KDI008612] has been to AQ Reference Number [KDI008612]
- SSN: 838 --- 11/24/2023 2:32:54 PM --- KDI008612--- Customer Reference: [KDI008612] Invetory ID: ELECTVT Qty: 1 Unit Price: 49495.14 Description: Electricity (not encoded) Line Amount: 49495.14
- SSN: 838 --- 11/24/2023 2:32:54 PM --- KDI008612--- detail record posted [using Inventory: ELECTVT]
- SSN: 838 --- 11/24/2023 2:32:59 PM --- KDI008612--- Customer Reference: [KDI008612] Invetory ID: WATERVT Qty: 1 Unit Price: 3931.13 Description: Water (not encoded) Line Amount: 3931.13
- SSN: 838 --- 11/24/2023 2:32:59 PM --- KDI008612--- detail record posted [using Inventory: WATERVT]
- SSN: 838 --- 11/24/2023 2:33:04 PM --- KDI008612--- Document is RELEASED
- SSN: 838 --- 11/24/2023 2:33:04 PM --- KDI008612--- Success. Marking Header STATUS = 1
- SSN: 838 --- 11/24/2023 2:33:04 PM --- KDI008612--- Porting of Invoice [KDI008612] completed
- SSN: 838 --- 11/24/2023 2:33:04 PM --- KDI008612--- Signed-out from Acumatica
- SSN: 838 --- 11/24/2023 2:33:04 PM --- KDI008612--- -Done-
- End of audit trail
- Errors: 0