Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008614
- SSN: 0 --- 11/24/2023 2:33:28 PM --- KDI008614--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:33:28 PM --- KDI008614--- Received PMS request to port bill: [KDI008614] from client IP: [192.168.1.167]
- SSN: 840 --- 11/24/2023 2:33:28 PM --- KDI008614--- Validating header records of found bill: [KDI008614]
- SSN: 840 --- 11/24/2023 2:33:28 PM --- KDI008614--- Validating details of found bill: [KDI008614]
- SSN: 840 --- 11/24/2023 2:33:29 PM --- KDI008614--- Signed-on to Acumatica
- SSN: 840 --- 11/24/2023 2:33:29 PM --- KDI008614--- Posting KDI Invoice#: [KDI008614] to AQ (CAS Series Nbr.: KDI008614)
- SSN: 840 --- 11/24/2023 2:33:34 PM --- KDI008614--- KDI Invoice#: [KDI008614] has been to AQ Reference Number [KDI008614]
- SSN: 840 --- 11/24/2023 2:33:34 PM --- KDI008614--- Customer Reference: [KDI008614] Invetory ID: ELECTVT Qty: 1 Unit Price: 6265.06 Description: Electricity (not encoded) Line Amount: 6265.06
- SSN: 840 --- 11/24/2023 2:33:34 PM --- KDI008614--- detail record posted [using Inventory: ELECTVT]
- SSN: 840 --- 11/24/2023 2:33:39 PM --- KDI008614--- Customer Reference: [KDI008614] Invetory ID: WATERVT Qty: 1 Unit Price: 334.96 Description: Water (not encoded) Line Amount: 334.96
- SSN: 840 --- 11/24/2023 2:33:39 PM --- KDI008614--- detail record posted [using Inventory: WATERVT]
- SSN: 840 --- 11/24/2023 2:33:44 PM --- KDI008614--- Document is RELEASED
- SSN: 840 --- 11/24/2023 2:33:44 PM --- KDI008614--- Success. Marking Header STATUS = 1
- SSN: 840 --- 11/24/2023 2:33:44 PM --- KDI008614--- Porting of Invoice [KDI008614] completed
- SSN: 840 --- 11/24/2023 2:33:44 PM --- KDI008614--- Signed-out from Acumatica
- SSN: 840 --- 11/24/2023 2:33:44 PM --- KDI008614--- -Done-
- End of audit trail
- Errors: 0