Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008632
- SSN: 0 --- 11/24/2023 2:39:29 PM --- KDI008632--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:39:29 PM --- KDI008632--- Received PMS request to port bill: [KDI008632] from client IP: [192.168.1.167]
- SSN: 858 --- 11/24/2023 2:39:29 PM --- KDI008632--- Validating header records of found bill: [KDI008632]
- SSN: 858 --- 11/24/2023 2:39:29 PM --- KDI008632--- Validating details of found bill: [KDI008632]
- SSN: 858 --- 11/24/2023 2:39:30 PM --- KDI008632--- Signed-on to Acumatica
- SSN: 858 --- 11/24/2023 2:39:30 PM --- KDI008632--- Posting KDI Invoice#: [KDI008632] to AQ (CAS Series Nbr.: KDI008632)
- SSN: 858 --- 11/24/2023 2:39:35 PM --- KDI008632--- KDI Invoice#: [KDI008632] has been to AQ Reference Number [KDI008632]
- SSN: 858 --- 11/24/2023 2:39:35 PM --- KDI008632--- Customer Reference: [KDI008632] Invetory ID: ELECTZR Qty: 1 Unit Price: 58871.48 Description: Electricity (not encoded) Line Amount: 58871.48
- SSN: 858 --- 11/24/2023 2:39:36 PM --- KDI008632--- detail record posted [using Inventory: ELECTZR]
- SSN: 858 --- 11/24/2023 2:39:40 PM --- KDI008632--- Customer Reference: [KDI008632] Invetory ID: WATERZR Qty: 1 Unit Price: 5788.14 Description: Water (not encoded) Line Amount: 5788.14
- SSN: 858 --- 11/24/2023 2:39:40 PM --- KDI008632--- detail record posted [using Inventory: WATERZR]
- SSN: 858 --- 11/24/2023 2:39:46 PM --- KDI008632--- Document is RELEASED
- SSN: 858 --- 11/24/2023 2:39:46 PM --- KDI008632--- Success. Marking Header STATUS = 1
- SSN: 858 --- 11/24/2023 2:39:46 PM --- KDI008632--- Porting of Invoice [KDI008632] completed
- SSN: 858 --- 11/24/2023 2:39:46 PM --- KDI008632--- Signed-out from Acumatica
- SSN: 858 --- 11/24/2023 2:39:46 PM --- KDI008632--- -Done-
- End of audit trail
- Errors: 0