Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008634
- SSN: 0 --- 11/24/2023 2:40:09 PM --- KDI008634--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:40:09 PM --- KDI008634--- Received PMS request to port bill: [KDI008634] from client IP: [192.168.1.167]
- SSN: 860 --- 11/24/2023 2:40:09 PM --- KDI008634--- Validating header records of found bill: [KDI008634]
- SSN: 860 --- 11/24/2023 2:40:09 PM --- KDI008634--- Validating details of found bill: [KDI008634]
- SSN: 860 --- 11/24/2023 2:40:10 PM --- KDI008634--- Signed-on to Acumatica
- SSN: 860 --- 11/24/2023 2:40:10 PM --- KDI008634--- Posting KDI Invoice#: [KDI008634] to AQ (CAS Series Nbr.: KDI008634)
- SSN: 860 --- 11/24/2023 2:40:15 PM --- KDI008634--- KDI Invoice#: [KDI008634] has been to AQ Reference Number [KDI008634]
- SSN: 860 --- 11/24/2023 2:40:15 PM --- KDI008634--- Customer Reference: [KDI008634] Invetory ID: ELECTVT Qty: 1 Unit Price: 36953.41 Description: Electricity (not encoded) Line Amount: 36953.41
- SSN: 860 --- 11/24/2023 2:40:15 PM --- KDI008634--- detail record posted [using Inventory: ELECTVT]
- SSN: 860 --- 11/24/2023 2:40:20 PM --- KDI008634--- Customer Reference: [KDI008634] Invetory ID: WATERVT Qty: 1 Unit Price: 4437.26 Description: Water (not encoded) Line Amount: 4437.26
- SSN: 860 --- 11/24/2023 2:40:20 PM --- KDI008634--- detail record posted [using Inventory: WATERVT]
- SSN: 860 --- 11/24/2023 2:40:25 PM --- KDI008634--- Document is RELEASED
- SSN: 860 --- 11/24/2023 2:40:25 PM --- KDI008634--- Success. Marking Header STATUS = 1
- SSN: 860 --- 11/24/2023 2:40:25 PM --- KDI008634--- Porting of Invoice [KDI008634] completed
- SSN: 860 --- 11/24/2023 2:40:25 PM --- KDI008634--- Signed-out from Acumatica
- SSN: 860 --- 11/24/2023 2:40:25 PM --- KDI008634--- -Done-
- End of audit trail
- Errors: 0