Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008635
- SSN: 0 --- 11/24/2023 2:40:29 PM --- KDI008635--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:40:29 PM --- KDI008635--- Received PMS request to port bill: [KDI008635] from client IP: [192.168.1.167]
- SSN: 861 --- 11/24/2023 2:40:29 PM --- KDI008635--- Validating header records of found bill: [KDI008635]
- SSN: 861 --- 11/24/2023 2:40:29 PM --- KDI008635--- Validating details of found bill: [KDI008635]
- SSN: 861 --- 11/24/2023 2:40:29 PM --- KDI008635--- Signed-on to Acumatica
- SSN: 861 --- 11/24/2023 2:40:29 PM --- KDI008635--- Posting KDI Invoice#: [KDI008635] to AQ (CAS Series Nbr.: KDI008635)
- SSN: 861 --- 11/24/2023 2:40:35 PM --- KDI008635--- KDI Invoice#: [KDI008635] has been to AQ Reference Number [KDI008635]
- SSN: 861 --- 11/24/2023 2:40:35 PM --- KDI008635--- Customer Reference: [KDI008635] Invetory ID: ELECTVT Qty: 1 Unit Price: 16947.87 Description: Electricity (not encoded) Line Amount: 16947.87
- SSN: 861 --- 11/24/2023 2:40:35 PM --- KDI008635--- detail record posted [using Inventory: ELECTVT]
- SSN: 861 --- 11/24/2023 2:40:40 PM --- KDI008635--- Customer Reference: [KDI008635] Invetory ID: WATERVT Qty: 1 Unit Price: 1413.9 Description: Water (not encoded) Line Amount: 1413.9
- SSN: 861 --- 11/24/2023 2:40:40 PM --- KDI008635--- detail record posted [using Inventory: WATERVT]
- SSN: 861 --- 11/24/2023 2:40:45 PM --- KDI008635--- Document is RELEASED
- SSN: 861 --- 11/24/2023 2:40:45 PM --- KDI008635--- Success. Marking Header STATUS = 1
- SSN: 861 --- 11/24/2023 2:40:45 PM --- KDI008635--- Porting of Invoice [KDI008635] completed
- SSN: 861 --- 11/24/2023 2:40:45 PM --- KDI008635--- Signed-out from Acumatica
- SSN: 861 --- 11/24/2023 2:40:45 PM --- KDI008635--- -Done-
- End of audit trail
- Errors: 0