Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008618
- SSN: 0 --- 11/24/2023 2:34:47 PM --- KDI008618--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:34:47 PM --- KDI008618--- Received PMS request to port bill: [KDI008618] from client IP: [192.168.1.167]
- SSN: 844 --- 11/24/2023 2:34:47 PM --- KDI008618--- Validating header records of found bill: [KDI008618]
- SSN: 844 --- 11/24/2023 2:34:47 PM --- KDI008618--- Validating details of found bill: [KDI008618]
- SSN: 844 --- 11/24/2023 2:34:48 PM --- KDI008618--- Signed-on to Acumatica
- SSN: 844 --- 11/24/2023 2:34:48 PM --- KDI008618--- Posting KDI Invoice#: [KDI008618] to AQ (CAS Series Nbr.: KDI008618)
- SSN: 844 --- 11/24/2023 2:34:53 PM --- KDI008618--- KDI Invoice#: [KDI008618] has been to AQ Reference Number [KDI008618]
- SSN: 844 --- 11/24/2023 2:34:53 PM --- KDI008618--- Customer Reference: [KDI008618] Invetory ID: ELECTVT Qty: 1 Unit Price: 46988.08 Description: Electricity (not encoded) Line Amount: 46988.08
- SSN: 844 --- 11/24/2023 2:34:53 PM --- KDI008618--- detail record posted [using Inventory: ELECTVT]
- SSN: 844 --- 11/24/2023 2:34:58 PM --- KDI008618--- Customer Reference: [KDI008618] Invetory ID: WATERVT Qty: 1 Unit Price: 2590.37 Description: Water (not encoded) Line Amount: 2590.37
- SSN: 844 --- 11/24/2023 2:34:58 PM --- KDI008618--- detail record posted [using Inventory: WATERVT]
- SSN: 844 --- 11/24/2023 2:35:03 PM --- KDI008618--- Document is RELEASED
- SSN: 844 --- 11/24/2023 2:35:03 PM --- KDI008618--- Success. Marking Header STATUS = 1
- SSN: 844 --- 11/24/2023 2:35:03 PM --- KDI008618--- Porting of Invoice [KDI008618] completed
- SSN: 844 --- 11/24/2023 2:35:03 PM --- KDI008618--- Signed-out from Acumatica
- SSN: 844 --- 11/24/2023 2:35:03 PM --- KDI008618--- -Done-
- End of audit trail
- Errors: 0