Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008638
- SSN: 0 --- 11/24/2023 2:41:29 PM --- KDI008638--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:41:29 PM --- KDI008638--- Received PMS request to port bill: [KDI008638] from client IP: [192.168.1.167]
- SSN: 864 --- 11/24/2023 2:41:29 PM --- KDI008638--- Validating header records of found bill: [KDI008638]
- SSN: 864 --- 11/24/2023 2:41:29 PM --- KDI008638--- Validating details of found bill: [KDI008638]
- SSN: 864 --- 11/24/2023 2:41:29 PM --- KDI008638--- Signed-on to Acumatica
- SSN: 864 --- 11/24/2023 2:41:29 PM --- KDI008638--- Posting KDI Invoice#: [KDI008638] to AQ (CAS Series Nbr.: KDI008638)
- SSN: 864 --- 11/24/2023 2:41:34 PM --- KDI008638--- KDI Invoice#: [KDI008638] has been to AQ Reference Number [KDI008638]
- SSN: 864 --- 11/24/2023 2:41:34 PM --- KDI008638--- Customer Reference: [KDI008638] Invetory ID: ELECTVT Qty: 1 Unit Price: 74304.22 Description: Electricity (not encoded) Line Amount: 74304.22
- SSN: 864 --- 11/24/2023 2:41:35 PM --- KDI008638--- detail record posted [using Inventory: ELECTVT]
- SSN: 864 --- 11/24/2023 2:41:39 PM --- KDI008638--- Customer Reference: [KDI008638] Invetory ID: WATERVT Qty: 1 Unit Price: 2881.45 Description: Water (not encoded) Line Amount: 2881.45
- SSN: 864 --- 11/24/2023 2:41:40 PM --- KDI008638--- detail record posted [using Inventory: WATERVT]
- SSN: 864 --- 11/24/2023 2:41:45 PM --- KDI008638--- Document is RELEASED
- SSN: 864 --- 11/24/2023 2:41:45 PM --- KDI008638--- Success. Marking Header STATUS = 1
- SSN: 864 --- 11/24/2023 2:41:45 PM --- KDI008638--- Porting of Invoice [KDI008638] completed
- SSN: 864 --- 11/24/2023 2:41:45 PM --- KDI008638--- Signed-out from Acumatica
- SSN: 864 --- 11/24/2023 2:41:45 PM --- KDI008638--- -Done-
- End of audit trail
- Errors: 0