Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008626
- SSN: 0 --- 11/24/2023 2:37:27 PM --- KDI008626--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:37:27 PM --- KDI008626--- Received PMS request to port bill: [KDI008626] from client IP: [192.168.1.167]
- SSN: 852 --- 11/24/2023 2:37:27 PM --- KDI008626--- Validating header records of found bill: [KDI008626]
- SSN: 852 --- 11/24/2023 2:37:27 PM --- KDI008626--- Validating details of found bill: [KDI008626]
- SSN: 852 --- 11/24/2023 2:37:28 PM --- KDI008626--- Signed-on to Acumatica
- SSN: 852 --- 11/24/2023 2:37:28 PM --- KDI008626--- Posting KDI Invoice#: [KDI008626] to AQ (CAS Series Nbr.: KDI008626)
- SSN: 852 --- 11/24/2023 2:37:33 PM --- KDI008626--- KDI Invoice#: [KDI008626] has been to AQ Reference Number [KDI008626]
- SSN: 852 --- 11/24/2023 2:37:33 PM --- KDI008626--- Customer Reference: [KDI008626] Invetory ID: ELECTVT Qty: 1 Unit Price: 47847.09 Description: Electricity (not encoded) Line Amount: 47847.09
- SSN: 852 --- 11/24/2023 2:37:33 PM --- KDI008626--- detail record posted [using Inventory: ELECTVT]
- SSN: 852 --- 11/24/2023 2:37:38 PM --- KDI008626--- Customer Reference: [KDI008626] Invetory ID: WATERVT Qty: 1 Unit Price: 3443.12 Description: Water (not encoded) Line Amount: 3443.12
- SSN: 852 --- 11/24/2023 2:37:38 PM --- KDI008626--- detail record posted [using Inventory: WATERVT]
- SSN: 852 --- 11/24/2023 2:37:43 PM --- KDI008626--- Document is RELEASED
- SSN: 852 --- 11/24/2023 2:37:43 PM --- KDI008626--- Success. Marking Header STATUS = 1
- SSN: 852 --- 11/24/2023 2:37:43 PM --- KDI008626--- Porting of Invoice [KDI008626] completed
- SSN: 852 --- 11/24/2023 2:37:43 PM --- KDI008626--- Signed-out from Acumatica
- SSN: 852 --- 11/24/2023 2:37:43 PM --- KDI008626--- -Done-
- End of audit trail
- Errors: 0