Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008623
- SSN: 0 --- 11/24/2023 2:36:27 PM --- KDI008623--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:36:27 PM --- KDI008623--- Received PMS request to port bill: [KDI008623] from client IP: [192.168.1.167]
- SSN: 849 --- 11/24/2023 2:36:27 PM --- KDI008623--- Validating header records of found bill: [KDI008623]
- SSN: 849 --- 11/24/2023 2:36:27 PM --- KDI008623--- Validating details of found bill: [KDI008623]
- SSN: 849 --- 11/24/2023 2:36:28 PM --- KDI008623--- Signed-on to Acumatica
- SSN: 849 --- 11/24/2023 2:36:28 PM --- KDI008623--- Posting KDI Invoice#: [KDI008623] to AQ (CAS Series Nbr.: KDI008623)
- SSN: 849 --- 11/24/2023 2:36:33 PM --- KDI008623--- KDI Invoice#: [KDI008623] has been to AQ Reference Number [KDI008623]
- SSN: 849 --- 11/24/2023 2:36:33 PM --- KDI008623--- Customer Reference: [KDI008623] Invetory ID: ELECTVT Qty: 1 Unit Price: 25253.23 Description: Electricity (not encoded) Line Amount: 25253.23
- SSN: 849 --- 11/24/2023 2:36:33 PM --- KDI008623--- detail record posted [using Inventory: ELECTVT]
- SSN: 849 --- 11/24/2023 2:36:38 PM --- KDI008623--- Customer Reference: [KDI008623] Invetory ID: WATERVT Qty: 1 Unit Price: 1265.82 Description: Water (not encoded) Line Amount: 1265.82
- SSN: 849 --- 11/24/2023 2:36:38 PM --- KDI008623--- detail record posted [using Inventory: WATERVT]
- SSN: 849 --- 11/24/2023 2:36:43 PM --- KDI008623--- Document is RELEASED
- SSN: 849 --- 11/24/2023 2:36:43 PM --- KDI008623--- Success. Marking Header STATUS = 1
- SSN: 849 --- 11/24/2023 2:36:43 PM --- KDI008623--- Porting of Invoice [KDI008623] completed
- SSN: 849 --- 11/24/2023 2:36:43 PM --- KDI008623--- Signed-out from Acumatica
- SSN: 849 --- 11/24/2023 2:36:43 PM --- KDI008623--- -Done-
- End of audit trail
- Errors: 0