Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008628
- SSN: 0 --- 11/24/2023 2:38:07 PM --- KDI008628--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:38:07 PM --- KDI008628--- Received PMS request to port bill: [KDI008628] from client IP: [192.168.1.167]
- SSN: 854 --- 11/24/2023 2:38:07 PM --- KDI008628--- Validating header records of found bill: [KDI008628]
- SSN: 854 --- 11/24/2023 2:38:07 PM --- KDI008628--- Validating details of found bill: [KDI008628]
- SSN: 854 --- 11/24/2023 2:38:07 PM --- KDI008628--- Signed-on to Acumatica
- SSN: 854 --- 11/24/2023 2:38:07 PM --- KDI008628--- Posting KDI Invoice#: [KDI008628] to AQ (CAS Series Nbr.: KDI008628)
- SSN: 854 --- 11/24/2023 2:38:12 PM --- KDI008628--- KDI Invoice#: [KDI008628] has been to AQ Reference Number [KDI008628]
- SSN: 854 --- 11/24/2023 2:38:12 PM --- KDI008628--- Customer Reference: [KDI008628] Invetory ID: ELECTVT Qty: 1 Unit Price: 96715.08 Description: Electricity (not encoded) Line Amount: 96715.08
- SSN: 854 --- 11/24/2023 2:38:13 PM --- KDI008628--- detail record posted [using Inventory: ELECTVT]
- SSN: 854 --- 11/24/2023 2:38:17 PM --- KDI008628--- Customer Reference: [KDI008628] Invetory ID: WATERVT Qty: 1 Unit Price: 8299.65 Description: Water (not encoded) Line Amount: 8299.65
- SSN: 854 --- 11/24/2023 2:38:18 PM --- KDI008628--- detail record posted [using Inventory: WATERVT]
- SSN: 854 --- 11/24/2023 2:38:23 PM --- KDI008628--- Document is RELEASED
- SSN: 854 --- 11/24/2023 2:38:23 PM --- KDI008628--- Success. Marking Header STATUS = 1
- SSN: 854 --- 11/24/2023 2:38:23 PM --- KDI008628--- Porting of Invoice [KDI008628] completed
- SSN: 854 --- 11/24/2023 2:38:23 PM --- KDI008628--- Signed-out from Acumatica
- SSN: 854 --- 11/24/2023 2:38:23 PM --- KDI008628--- -Done-
- End of audit trail
- Errors: 0