Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008629
- SSN: 0 --- 11/24/2023 2:38:26 PM --- KDI008629--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:38:26 PM --- KDI008629--- Received PMS request to port bill: [KDI008629] from client IP: [192.168.1.167]
- SSN: 855 --- 11/24/2023 2:38:26 PM --- KDI008629--- Validating header records of found bill: [KDI008629]
- SSN: 855 --- 11/24/2023 2:38:26 PM --- KDI008629--- Validating details of found bill: [KDI008629]
- SSN: 855 --- 11/24/2023 2:38:27 PM --- KDI008629--- Signed-on to Acumatica
- SSN: 855 --- 11/24/2023 2:38:27 PM --- KDI008629--- Posting KDI Invoice#: [KDI008629] to AQ (CAS Series Nbr.: KDI008629)
- SSN: 855 --- 11/24/2023 2:38:32 PM --- KDI008629--- KDI Invoice#: [KDI008629] has been to AQ Reference Number [KDI008629]
- SSN: 855 --- 11/24/2023 2:38:32 PM --- KDI008629--- Customer Reference: [KDI008629] Invetory ID: ELECTVT Qty: 1 Unit Price: 5420.31 Description: Electricity (not encoded) Line Amount: 5420.31
- SSN: 855 --- 11/24/2023 2:38:33 PM --- KDI008629--- detail record posted [using Inventory: ELECTVT]
- SSN: 855 --- 11/24/2023 2:38:37 PM --- KDI008629--- Customer Reference: [KDI008629] Invetory ID: WATERVT Qty: 1 Unit Price: 478.65 Description: Water (not encoded) Line Amount: 478.65
- SSN: 855 --- 11/24/2023 2:38:38 PM --- KDI008629--- detail record posted [using Inventory: WATERVT]
- SSN: 855 --- 11/24/2023 2:38:43 PM --- KDI008629--- Document is RELEASED
- SSN: 855 --- 11/24/2023 2:38:43 PM --- KDI008629--- Success. Marking Header STATUS = 1
- SSN: 855 --- 11/24/2023 2:38:43 PM --- KDI008629--- Porting of Invoice [KDI008629] completed
- SSN: 855 --- 11/24/2023 2:38:43 PM --- KDI008629--- Signed-out from Acumatica
- SSN: 855 --- 11/24/2023 2:38:43 PM --- KDI008629--- -Done-
- End of audit trail
- Errors: 0