Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008637
- SSN: 0 --- 11/24/2023 2:41:09 PM --- KDI008637--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:41:09 PM --- KDI008637--- Received PMS request to port bill: [KDI008637] from client IP: [192.168.1.167]
- SSN: 863 --- 11/24/2023 2:41:09 PM --- KDI008637--- Validating header records of found bill: [KDI008637]
- SSN: 863 --- 11/24/2023 2:41:09 PM --- KDI008637--- Validating details of found bill: [KDI008637]
- SSN: 863 --- 11/24/2023 2:41:10 PM --- KDI008637--- Signed-on to Acumatica
- SSN: 863 --- 11/24/2023 2:41:10 PM --- KDI008637--- Posting KDI Invoice#: [KDI008637] to AQ (CAS Series Nbr.: KDI008637)
- SSN: 863 --- 11/24/2023 2:41:15 PM --- KDI008637--- KDI Invoice#: [KDI008637] has been to AQ Reference Number [KDI008637]
- SSN: 863 --- 11/24/2023 2:41:15 PM --- KDI008637--- Customer Reference: [KDI008637] Invetory ID: ELECTVT Qty: 1 Unit Price: 138223.21 Description: Electricity (not encoded) Line Amount: 138223.21
- SSN: 863 --- 11/24/2023 2:41:15 PM --- KDI008637--- detail record posted [using Inventory: ELECTVT]
- SSN: 863 --- 11/24/2023 2:41:20 PM --- KDI008637--- Customer Reference: [KDI008637] Invetory ID: WATERVT Qty: 1 Unit Price: 12194.65 Description: Water (not encoded) Line Amount: 12194.65
- SSN: 863 --- 11/24/2023 2:41:20 PM --- KDI008637--- detail record posted [using Inventory: WATERVT]
- SSN: 863 --- 11/24/2023 2:41:25 PM --- KDI008637--- Document is RELEASED
- SSN: 863 --- 11/24/2023 2:41:25 PM --- KDI008637--- Success. Marking Header STATUS = 1
- SSN: 863 --- 11/24/2023 2:41:25 PM --- KDI008637--- Porting of Invoice [KDI008637] completed
- SSN: 863 --- 11/24/2023 2:41:25 PM --- KDI008637--- Signed-out from Acumatica
- SSN: 863 --- 11/24/2023 2:41:25 PM --- KDI008637--- -Done-
- End of audit trail
- Errors: 0