Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008627
- SSN: 0 --- 11/24/2023 2:37:47 PM --- KDI008627--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:37:47 PM --- KDI008627--- Received PMS request to port bill: [KDI008627] from client IP: [192.168.1.167]
- SSN: 853 --- 11/24/2023 2:37:47 PM --- KDI008627--- Validating header records of found bill: [KDI008627]
- SSN: 853 --- 11/24/2023 2:37:47 PM --- KDI008627--- Validating details of found bill: [KDI008627]
- SSN: 853 --- 11/24/2023 2:37:47 PM --- KDI008627--- Signed-on to Acumatica
- SSN: 853 --- 11/24/2023 2:37:48 PM --- KDI008627--- Posting KDI Invoice#: [KDI008627] to AQ (CAS Series Nbr.: KDI008627)
- SSN: 853 --- 11/24/2023 2:37:53 PM --- KDI008627--- KDI Invoice#: [KDI008627] has been to AQ Reference Number [KDI008627]
- SSN: 853 --- 11/24/2023 2:37:53 PM --- KDI008627--- Customer Reference: [KDI008627] Invetory ID: ELECTZR Qty: 1 Unit Price: 41865.14 Description: Electricity (not encoded) Line Amount: 41865.14
- SSN: 853 --- 11/24/2023 2:37:53 PM --- KDI008627--- detail record posted [using Inventory: ELECTZR]
- SSN: 853 --- 11/24/2023 2:37:58 PM --- KDI008627--- Customer Reference: [KDI008627] Invetory ID: WATERZR Qty: 1 Unit Price: 3371.34 Description: Water (not encoded) Line Amount: 3371.34
- SSN: 853 --- 11/24/2023 2:37:58 PM --- KDI008627--- detail record posted [using Inventory: WATERZR]
- SSN: 853 --- 11/24/2023 2:38:03 PM --- KDI008627--- Document is RELEASED
- SSN: 853 --- 11/24/2023 2:38:03 PM --- KDI008627--- Success. Marking Header STATUS = 1
- SSN: 853 --- 11/24/2023 2:38:03 PM --- KDI008627--- Porting of Invoice [KDI008627] completed
- SSN: 853 --- 11/24/2023 2:38:03 PM --- KDI008627--- Signed-out from Acumatica
- SSN: 853 --- 11/24/2023 2:38:03 PM --- KDI008627--- -Done-
- End of audit trail
- Errors: 0