Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008633
- SSN: 0 --- 11/24/2023 2:39:49 PM --- KDI008633--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:39:49 PM --- KDI008633--- Received PMS request to port bill: [KDI008633] from client IP: [192.168.1.167]
- SSN: 859 --- 11/24/2023 2:39:49 PM --- KDI008633--- Validating header records of found bill: [KDI008633]
- SSN: 859 --- 11/24/2023 2:39:49 PM --- KDI008633--- Validating details of found bill: [KDI008633]
- SSN: 859 --- 11/24/2023 2:39:50 PM --- KDI008633--- Signed-on to Acumatica
- SSN: 859 --- 11/24/2023 2:39:50 PM --- KDI008633--- Posting KDI Invoice#: [KDI008633] to AQ (CAS Series Nbr.: KDI008633)
- SSN: 859 --- 11/24/2023 2:39:55 PM --- KDI008633--- KDI Invoice#: [KDI008633] has been to AQ Reference Number [KDI008633]
- SSN: 859 --- 11/24/2023 2:39:55 PM --- KDI008633--- Customer Reference: [KDI008633] Invetory ID: ELECTVT Qty: 1 Unit Price: 56193.19 Description: Electricity (not encoded) Line Amount: 56193.19
- SSN: 859 --- 11/24/2023 2:39:55 PM --- KDI008633--- detail record posted [using Inventory: ELECTVT]
- SSN: 859 --- 11/24/2023 2:40:00 PM --- KDI008633--- Customer Reference: [KDI008633] Invetory ID: WATERVT Qty: 1 Unit Price: 6331.08 Description: Water (not encoded) Line Amount: 6331.08
- SSN: 859 --- 11/24/2023 2:40:00 PM --- KDI008633--- detail record posted [using Inventory: WATERVT]
- SSN: 859 --- 11/24/2023 2:40:05 PM --- KDI008633--- Document is RELEASED
- SSN: 859 --- 11/24/2023 2:40:05 PM --- KDI008633--- Success. Marking Header STATUS = 1
- SSN: 859 --- 11/24/2023 2:40:05 PM --- KDI008633--- Porting of Invoice [KDI008633] completed
- SSN: 859 --- 11/24/2023 2:40:05 PM --- KDI008633--- Signed-out from Acumatica
- SSN: 859 --- 11/24/2023 2:40:06 PM --- KDI008633--- -Done-
- End of audit trail
- Errors: 0