Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008615
- SSN: 0 --- 11/24/2023 2:33:48 PM --- KDI008615--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:33:48 PM --- KDI008615--- Received PMS request to port bill: [KDI008615] from client IP: [192.168.1.167]
- SSN: 841 --- 11/24/2023 2:33:48 PM --- KDI008615--- Validating header records of found bill: [KDI008615]
- SSN: 841 --- 11/24/2023 2:33:48 PM --- KDI008615--- Validating details of found bill: [KDI008615]
- SSN: 841 --- 11/24/2023 2:33:48 PM --- KDI008615--- Signed-on to Acumatica
- SSN: 841 --- 11/24/2023 2:33:48 PM --- KDI008615--- Posting KDI Invoice#: [KDI008615] to AQ (CAS Series Nbr.: KDI008615)
- SSN: 841 --- 11/24/2023 2:33:53 PM --- KDI008615--- KDI Invoice#: [KDI008615] has been to AQ Reference Number [KDI008615]
- SSN: 841 --- 11/24/2023 2:33:53 PM --- KDI008615--- Customer Reference: [KDI008615] Invetory ID: ELECTVT Qty: 1 Unit Price: 38123.4 Description: Electricity (not encoded) Line Amount: 38123.4
- SSN: 841 --- 11/24/2023 2:33:54 PM --- KDI008615--- detail record posted [using Inventory: ELECTVT]
- SSN: 841 --- 11/24/2023 2:33:58 PM --- KDI008615--- Customer Reference: [KDI008615] Invetory ID: WATERVT Qty: 1 Unit Price: 2954.02 Description: Water (not encoded) Line Amount: 2954.02
- SSN: 841 --- 11/24/2023 2:33:59 PM --- KDI008615--- detail record posted [using Inventory: WATERVT]
- SSN: 841 --- 11/24/2023 2:34:04 PM --- KDI008615--- Document is RELEASED
- SSN: 841 --- 11/24/2023 2:34:04 PM --- KDI008615--- Success. Marking Header STATUS = 1
- SSN: 841 --- 11/24/2023 2:34:04 PM --- KDI008615--- Porting of Invoice [KDI008615] completed
- SSN: 841 --- 11/24/2023 2:34:04 PM --- KDI008615--- Signed-out from Acumatica
- SSN: 841 --- 11/24/2023 2:34:04 PM --- KDI008615--- -Done-
- End of audit trail
- Errors: 0