Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008617
- SSN: 0 --- 11/24/2023 2:34:27 PM --- KDI008617--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:34:27 PM --- KDI008617--- Received PMS request to port bill: [KDI008617] from client IP: [192.168.1.167]
- SSN: 843 --- 11/24/2023 2:34:27 PM --- KDI008617--- Validating header records of found bill: [KDI008617]
- SSN: 843 --- 11/24/2023 2:34:27 PM --- KDI008617--- Validating details of found bill: [KDI008617]
- SSN: 843 --- 11/24/2023 2:34:28 PM --- KDI008617--- Signed-on to Acumatica
- SSN: 843 --- 11/24/2023 2:34:28 PM --- KDI008617--- Posting KDI Invoice#: [KDI008617] to AQ (CAS Series Nbr.: KDI008617)
- SSN: 843 --- 11/24/2023 2:34:33 PM --- KDI008617--- KDI Invoice#: [KDI008617] has been to AQ Reference Number [KDI008617]
- SSN: 843 --- 11/24/2023 2:34:33 PM --- KDI008617--- Customer Reference: [KDI008617] Invetory ID: ELECTVT Qty: 1 Unit Price: 52021.63 Description: Electricity (not encoded) Line Amount: 52021.63
- SSN: 843 --- 11/24/2023 2:34:33 PM --- KDI008617--- detail record posted [using Inventory: ELECTVT]
- SSN: 843 --- 11/24/2023 2:34:38 PM --- KDI008617--- Customer Reference: [KDI008617] Invetory ID: WATERVT Qty: 1 Unit Price: 14574.81 Description: Water (not encoded) Line Amount: 14574.81
- SSN: 843 --- 11/24/2023 2:34:38 PM --- KDI008617--- detail record posted [using Inventory: WATERVT]
- SSN: 843 --- 11/24/2023 2:34:44 PM --- KDI008617--- Document is RELEASED
- SSN: 843 --- 11/24/2023 2:34:44 PM --- KDI008617--- Success. Marking Header STATUS = 1
- SSN: 843 --- 11/24/2023 2:34:44 PM --- KDI008617--- Porting of Invoice [KDI008617] completed
- SSN: 843 --- 11/24/2023 2:34:44 PM --- KDI008617--- Signed-out from Acumatica
- SSN: 843 --- 11/24/2023 2:34:44 PM --- KDI008617--- -Done-
- End of audit trail
- Errors: 0