Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008631
- SSN: 0 --- 11/24/2023 2:39:06 PM --- KDI008631--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:39:06 PM --- KDI008631--- Received PMS request to port bill: [KDI008631] from client IP: [192.168.1.167]
- SSN: 857 --- 11/24/2023 2:39:06 PM --- KDI008631--- Validating header records of found bill: [KDI008631]
- SSN: 857 --- 11/24/2023 2:39:06 PM --- KDI008631--- Validating details of found bill: [KDI008631]
- SSN: 857 --- 11/24/2023 2:39:07 PM --- KDI008631--- Signed-on to Acumatica
- SSN: 857 --- 11/24/2023 2:39:07 PM --- KDI008631--- Posting KDI Invoice#: [KDI008631] to AQ (CAS Series Nbr.: KDI008631)
- SSN: 857 --- 11/24/2023 2:39:12 PM --- KDI008631--- KDI Invoice#: [KDI008631] has been to AQ Reference Number [KDI008631]
- SSN: 857 --- 11/24/2023 2:39:12 PM --- KDI008631--- Customer Reference: [KDI008631] Invetory ID: ELECTVT Qty: 1 Unit Price: 19490.89 Description: Electricity (not encoded) Line Amount: 19490.89
- SSN: 857 --- 11/24/2023 2:39:13 PM --- KDI008631--- detail record posted [using Inventory: ELECTVT]
- SSN: 857 --- 11/24/2023 2:39:17 PM --- KDI008631--- Customer Reference: [KDI008631] Invetory ID: WATERVT Qty: 1 Unit Price: 1180.98 Description: Water (not encoded) Line Amount: 1180.98
- SSN: 857 --- 11/24/2023 2:39:18 PM --- KDI008631--- detail record posted [using Inventory: WATERVT]
- SSN: 857 --- 11/24/2023 2:39:23 PM --- KDI008631--- Document is RELEASED
- SSN: 857 --- 11/24/2023 2:39:23 PM --- KDI008631--- Success. Marking Header STATUS = 1
- SSN: 857 --- 11/24/2023 2:39:23 PM --- KDI008631--- Porting of Invoice [KDI008631] completed
- SSN: 857 --- 11/24/2023 2:39:23 PM --- KDI008631--- Signed-out from Acumatica
- SSN: 857 --- 11/24/2023 2:39:23 PM --- KDI008631--- -Done-
- End of audit trail
- Errors: 0