Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008625
- SSN: 0 --- 11/24/2023 2:37:07 PM --- KDI008625--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:37:07 PM --- KDI008625--- Received PMS request to port bill: [KDI008625] from client IP: [192.168.1.167]
- SSN: 851 --- 11/24/2023 2:37:07 PM --- KDI008625--- Validating header records of found bill: [KDI008625]
- SSN: 851 --- 11/24/2023 2:37:07 PM --- KDI008625--- Validating details of found bill: [KDI008625]
- SSN: 851 --- 11/24/2023 2:37:08 PM --- KDI008625--- Signed-on to Acumatica
- SSN: 851 --- 11/24/2023 2:37:08 PM --- KDI008625--- Posting KDI Invoice#: [KDI008625] to AQ (CAS Series Nbr.: KDI008625)
- SSN: 851 --- 11/24/2023 2:37:13 PM --- KDI008625--- KDI Invoice#: [KDI008625] has been to AQ Reference Number [KDI008625]
- SSN: 851 --- 11/24/2023 2:37:13 PM --- KDI008625--- Customer Reference: [KDI008625] Invetory ID: ELECTVT Qty: 1 Unit Price: 25631.55 Description: Electricity (not encoded) Line Amount: 25631.55
- SSN: 851 --- 11/24/2023 2:37:13 PM --- KDI008625--- detail record posted [using Inventory: ELECTVT]
- SSN: 851 --- 11/24/2023 2:37:18 PM --- KDI008625--- Customer Reference: [KDI008625] Invetory ID: WATERVT Qty: 1 Unit Price: 1152.29 Description: Water (not encoded) Line Amount: 1152.29
- SSN: 851 --- 11/24/2023 2:37:18 PM --- KDI008625--- detail record posted [using Inventory: WATERVT]
- SSN: 851 --- 11/24/2023 2:37:23 PM --- KDI008625--- Document is RELEASED
- SSN: 851 --- 11/24/2023 2:37:23 PM --- KDI008625--- Success. Marking Header STATUS = 1
- SSN: 851 --- 11/24/2023 2:37:23 PM --- KDI008625--- Porting of Invoice [KDI008625] completed
- SSN: 851 --- 11/24/2023 2:37:23 PM --- KDI008625--- Signed-out from Acumatica
- SSN: 851 --- 11/24/2023 2:37:23 PM --- KDI008625--- -Done-
- End of audit trail
- Errors: 0