Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008630
- SSN: 0 --- 11/24/2023 2:38:46 PM --- KDI008630--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:38:46 PM --- KDI008630--- Received PMS request to port bill: [KDI008630] from client IP: [192.168.1.167]
- SSN: 856 --- 11/24/2023 2:38:46 PM --- KDI008630--- Validating header records of found bill: [KDI008630]
- SSN: 856 --- 11/24/2023 2:38:46 PM --- KDI008630--- Validating details of found bill: [KDI008630]
- SSN: 856 --- 11/24/2023 2:38:47 PM --- KDI008630--- Signed-on to Acumatica
- SSN: 856 --- 11/24/2023 2:38:47 PM --- KDI008630--- Posting KDI Invoice#: [KDI008630] to AQ (CAS Series Nbr.: KDI008630)
- SSN: 856 --- 11/24/2023 2:38:52 PM --- KDI008630--- KDI Invoice#: [KDI008630] has been to AQ Reference Number [KDI008630]
- SSN: 856 --- 11/24/2023 2:38:52 PM --- KDI008630--- Customer Reference: [KDI008630] Invetory ID: ELECTVT Qty: 1 Unit Price: 16614.54 Description: Electricity (not encoded) Line Amount: 16614.54
- SSN: 856 --- 11/24/2023 2:38:52 PM --- KDI008630--- detail record posted [using Inventory: ELECTVT]
- SSN: 856 --- 11/24/2023 2:38:57 PM --- KDI008630--- Customer Reference: [KDI008630] Invetory ID: WATERVT Qty: 1 Unit Price: 1403.57 Description: Water (not encoded) Line Amount: 1403.57
- SSN: 856 --- 11/24/2023 2:38:57 PM --- KDI008630--- detail record posted [using Inventory: WATERVT]
- SSN: 856 --- 11/24/2023 2:39:03 PM --- KDI008630--- Document is RELEASED
- SSN: 856 --- 11/24/2023 2:39:03 PM --- KDI008630--- Success. Marking Header STATUS = 1
- SSN: 856 --- 11/24/2023 2:39:03 PM --- KDI008630--- Porting of Invoice [KDI008630] completed
- SSN: 856 --- 11/24/2023 2:39:03 PM --- KDI008630--- Signed-out from Acumatica
- SSN: 856 --- 11/24/2023 2:39:03 PM --- KDI008630--- -Done-
- End of audit trail
- Errors: 0