Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008616
- SSN: 0 --- 11/24/2023 2:34:07 PM --- KDI008616--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:34:07 PM --- KDI008616--- Received PMS request to port bill: [KDI008616] from client IP: [192.168.1.167]
- SSN: 842 --- 11/24/2023 2:34:07 PM --- KDI008616--- Validating header records of found bill: [KDI008616]
- SSN: 842 --- 11/24/2023 2:34:07 PM --- KDI008616--- Validating details of found bill: [KDI008616]
- SSN: 842 --- 11/24/2023 2:34:08 PM --- KDI008616--- Signed-on to Acumatica
- SSN: 842 --- 11/24/2023 2:34:08 PM --- KDI008616--- Posting KDI Invoice#: [KDI008616] to AQ (CAS Series Nbr.: KDI008616)
- SSN: 842 --- 11/24/2023 2:34:13 PM --- KDI008616--- KDI Invoice#: [KDI008616] has been to AQ Reference Number [KDI008616]
- SSN: 842 --- 11/24/2023 2:34:13 PM --- KDI008616--- Customer Reference: [KDI008616] Invetory ID: ELECTVT Qty: 1 Unit Price: 38028.64 Description: Electricity (not encoded) Line Amount: 38028.64
- SSN: 842 --- 11/24/2023 2:34:14 PM --- KDI008616--- detail record posted [using Inventory: ELECTVT]
- SSN: 842 --- 11/24/2023 2:34:18 PM --- KDI008616--- Customer Reference: [KDI008616] Invetory ID: WATERVT Qty: 1 Unit Price: 2423.48 Description: Water (not encoded) Line Amount: 2423.48
- SSN: 842 --- 11/24/2023 2:34:19 PM --- KDI008616--- detail record posted [using Inventory: WATERVT]
- SSN: 842 --- 11/24/2023 2:34:24 PM --- KDI008616--- Document is RELEASED
- SSN: 842 --- 11/24/2023 2:34:24 PM --- KDI008616--- Success. Marking Header STATUS = 1
- SSN: 842 --- 11/24/2023 2:34:24 PM --- KDI008616--- Porting of Invoice [KDI008616] completed
- SSN: 842 --- 11/24/2023 2:34:24 PM --- KDI008616--- Signed-out from Acumatica
- SSN: 842 --- 11/24/2023 2:34:24 PM --- KDI008616--- -Done-
- End of audit trail
- Errors: 0