Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008621
- SSN: 0 --- 11/24/2023 2:35:48 PM --- KDI008621--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:35:48 PM --- KDI008621--- Received PMS request to port bill: [KDI008621] from client IP: [192.168.1.167]
- SSN: 847 --- 11/24/2023 2:35:48 PM --- KDI008621--- Validating header records of found bill: [KDI008621]
- SSN: 847 --- 11/24/2023 2:35:48 PM --- KDI008621--- Validating details of found bill: [KDI008621]
- SSN: 847 --- 11/24/2023 2:35:48 PM --- KDI008621--- Signed-on to Acumatica
- SSN: 847 --- 11/24/2023 2:35:48 PM --- KDI008621--- Posting KDI Invoice#: [KDI008621] to AQ (CAS Series Nbr.: KDI008621)
- SSN: 847 --- 11/24/2023 2:35:53 PM --- KDI008621--- KDI Invoice#: [KDI008621] has been to AQ Reference Number [KDI008621]
- SSN: 847 --- 11/24/2023 2:35:53 PM --- KDI008621--- Customer Reference: [KDI008621] Invetory ID: ELECTVT Qty: 1 Unit Price: 71141.47 Description: Electricity (not encoded) Line Amount: 71141.47
- SSN: 847 --- 11/24/2023 2:35:54 PM --- KDI008621--- detail record posted [using Inventory: ELECTVT]
- SSN: 847 --- 11/24/2023 2:35:58 PM --- KDI008621--- Customer Reference: [KDI008621] Invetory ID: WATERVT Qty: 1 Unit Price: 631.13 Description: Water (not encoded) Line Amount: 631.13
- SSN: 847 --- 11/24/2023 2:35:59 PM --- KDI008621--- detail record posted [using Inventory: WATERVT]
- SSN: 847 --- 11/24/2023 2:36:04 PM --- KDI008621--- Document is RELEASED
- SSN: 847 --- 11/24/2023 2:36:04 PM --- KDI008621--- Success. Marking Header STATUS = 1
- SSN: 847 --- 11/24/2023 2:36:04 PM --- KDI008621--- Porting of Invoice [KDI008621] completed
- SSN: 847 --- 11/24/2023 2:36:04 PM --- KDI008621--- Signed-out from Acumatica
- SSN: 847 --- 11/24/2023 2:36:04 PM --- KDI008621--- -Done-
- End of audit trail
- Errors: 0