Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008622
- SSN: 0 --- 11/24/2023 2:36:07 PM --- KDI008622--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:36:07 PM --- KDI008622--- Received PMS request to port bill: [KDI008622] from client IP: [192.168.1.167]
- SSN: 848 --- 11/24/2023 2:36:07 PM --- KDI008622--- Validating header records of found bill: [KDI008622]
- SSN: 848 --- 11/24/2023 2:36:07 PM --- KDI008622--- Validating details of found bill: [KDI008622]
- SSN: 848 --- 11/24/2023 2:36:08 PM --- KDI008622--- Signed-on to Acumatica
- SSN: 848 --- 11/24/2023 2:36:08 PM --- KDI008622--- Posting KDI Invoice#: [KDI008622] to AQ (CAS Series Nbr.: KDI008622)
- SSN: 848 --- 11/24/2023 2:36:13 PM --- KDI008622--- KDI Invoice#: [KDI008622] has been to AQ Reference Number [KDI008622]
- SSN: 848 --- 11/24/2023 2:36:13 PM --- KDI008622--- Customer Reference: [KDI008622] Invetory ID: ELECTVT Qty: 1 Unit Price: 44184.86 Description: Electricity (not encoded) Line Amount: 44184.86
- SSN: 848 --- 11/24/2023 2:36:13 PM --- KDI008622--- detail record posted [using Inventory: ELECTVT]
- SSN: 848 --- 11/24/2023 2:36:18 PM --- KDI008622--- Customer Reference: [KDI008622] Invetory ID: WATERVT Qty: 1 Unit Price: 3322.77 Description: Water (not encoded) Line Amount: 3322.77
- SSN: 848 --- 11/24/2023 2:36:18 PM --- KDI008622--- detail record posted [using Inventory: WATERVT]
- SSN: 848 --- 11/24/2023 2:36:23 PM --- KDI008622--- Document is RELEASED
- SSN: 848 --- 11/24/2023 2:36:23 PM --- KDI008622--- Success. Marking Header STATUS = 1
- SSN: 848 --- 11/24/2023 2:36:23 PM --- KDI008622--- Porting of Invoice [KDI008622] completed
- SSN: 848 --- 11/24/2023 2:36:23 PM --- KDI008622--- Signed-out from Acumatica
- SSN: 848 --- 11/24/2023 2:36:23 PM --- KDI008622--- -Done-
- End of audit trail
- Errors: 0