Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008636
- SSN: 0 --- 11/24/2023 2:40:49 PM --- KDI008636--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:40:49 PM --- KDI008636--- Received PMS request to port bill: [KDI008636] from client IP: [192.168.1.167]
- SSN: 862 --- 11/24/2023 2:40:49 PM --- KDI008636--- Validating header records of found bill: [KDI008636]
- SSN: 862 --- 11/24/2023 2:40:49 PM --- KDI008636--- Validating details of found bill: [KDI008636]
- SSN: 862 --- 11/24/2023 2:40:50 PM --- KDI008636--- Signed-on to Acumatica
- SSN: 862 --- 11/24/2023 2:40:50 PM --- KDI008636--- Posting KDI Invoice#: [KDI008636] to AQ (CAS Series Nbr.: KDI008636)
- SSN: 862 --- 11/24/2023 2:40:55 PM --- KDI008636--- KDI Invoice#: [KDI008636] has been to AQ Reference Number [KDI008636]
- SSN: 862 --- 11/24/2023 2:40:55 PM --- KDI008636--- Customer Reference: [KDI008636] Invetory ID: ELECTVT Qty: 1 Unit Price: 130754.53 Description: Electricity (not encoded) Line Amount: 130754.53
- SSN: 862 --- 11/24/2023 2:40:55 PM --- KDI008636--- detail record posted [using Inventory: ELECTVT]
- SSN: 862 --- 11/24/2023 2:41:00 PM --- KDI008636--- Customer Reference: [KDI008636] Invetory ID: WATERVT Qty: 1 Unit Price: 9699.93 Description: Water (not encoded) Line Amount: 9699.93
- SSN: 862 --- 11/24/2023 2:41:00 PM --- KDI008636--- detail record posted [using Inventory: WATERVT]
- SSN: 862 --- 11/24/2023 2:41:05 PM --- KDI008636--- Document is RELEASED
- SSN: 862 --- 11/24/2023 2:41:05 PM --- KDI008636--- Success. Marking Header STATUS = 1
- SSN: 862 --- 11/24/2023 2:41:05 PM --- KDI008636--- Porting of Invoice [KDI008636] completed
- SSN: 862 --- 11/24/2023 2:41:05 PM --- KDI008636--- Signed-out from Acumatica
- SSN: 862 --- 11/24/2023 2:41:05 PM --- KDI008636--- -Done-
- End of audit trail
- Errors: 0