Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008620
- SSN: 0 --- 11/24/2023 2:35:28 PM --- KDI008620--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:35:28 PM --- KDI008620--- Received PMS request to port bill: [KDI008620] from client IP: [192.168.1.167]
- SSN: 846 --- 11/24/2023 2:35:28 PM --- KDI008620--- Validating header records of found bill: [KDI008620]
- SSN: 846 --- 11/24/2023 2:35:28 PM --- KDI008620--- Validating details of found bill: [KDI008620]
- SSN: 846 --- 11/24/2023 2:35:29 PM --- KDI008620--- Signed-on to Acumatica
- SSN: 846 --- 11/24/2023 2:35:29 PM --- KDI008620--- Posting KDI Invoice#: [KDI008620] to AQ (CAS Series Nbr.: KDI008620)
- SSN: 846 --- 11/24/2023 2:35:34 PM --- KDI008620--- KDI Invoice#: [KDI008620] has been to AQ Reference Number [KDI008620]
- SSN: 846 --- 11/24/2023 2:35:34 PM --- KDI008620--- Customer Reference: [KDI008620] Invetory ID: ELECTVT Qty: 1 Unit Price: 20052.7 Description: Electricity (not encoded) Line Amount: 20052.7
- SSN: 846 --- 11/24/2023 2:35:34 PM --- KDI008620--- detail record posted [using Inventory: ELECTVT]
- SSN: 846 --- 11/24/2023 2:35:39 PM --- KDI008620--- Customer Reference: [KDI008620] Invetory ID: WATERVT Qty: 1 Unit Price: 734.08 Description: Water (not encoded) Line Amount: 734.08
- SSN: 846 --- 11/24/2023 2:35:39 PM --- KDI008620--- detail record posted [using Inventory: WATERVT]
- SSN: 846 --- 11/24/2023 2:35:44 PM --- KDI008620--- Document is RELEASED
- SSN: 846 --- 11/24/2023 2:35:44 PM --- KDI008620--- Success. Marking Header STATUS = 1
- SSN: 846 --- 11/24/2023 2:35:44 PM --- KDI008620--- Porting of Invoice [KDI008620] completed
- SSN: 846 --- 11/24/2023 2:35:44 PM --- KDI008620--- Signed-out from Acumatica
- SSN: 846 --- 11/24/2023 2:35:44 PM --- KDI008620--- -Done-
- End of audit trail
- Errors: 0