Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008639
- SSN: 0 --- 11/24/2023 2:41:49 PM --- KDI008639--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:41:49 PM --- KDI008639--- Received PMS request to port bill: [KDI008639] from client IP: [192.168.1.167]
- SSN: 865 --- 11/24/2023 2:41:49 PM --- KDI008639--- Validating header records of found bill: [KDI008639]
- SSN: 865 --- 11/24/2023 2:41:49 PM --- KDI008639--- Validating details of found bill: [KDI008639]
- SSN: 865 --- 11/24/2023 2:41:49 PM --- KDI008639--- Signed-on to Acumatica
- SSN: 865 --- 11/24/2023 2:41:49 PM --- KDI008639--- Posting KDI Invoice#: [KDI008639] to AQ (CAS Series Nbr.: KDI008639)
- SSN: 865 --- 11/24/2023 2:41:54 PM --- KDI008639--- KDI Invoice#: [KDI008639] has been to AQ Reference Number [KDI008639]
- SSN: 865 --- 11/24/2023 2:41:54 PM --- KDI008639--- Customer Reference: [KDI008639] Invetory ID: ELECTVT Qty: 1 Unit Price: 12044.52 Description: Electricity (not encoded) Line Amount: 12044.52
- SSN: 865 --- 11/24/2023 2:41:55 PM --- KDI008639--- detail record posted [using Inventory: ELECTVT]
- SSN: 865 --- 11/24/2023 2:41:59 PM --- KDI008639--- Customer Reference: [KDI008639] Invetory ID: WATERVT Qty: 1 Unit Price: 707.97 Description: Water (not encoded) Line Amount: 707.97
- SSN: 865 --- 11/24/2023 2:42:00 PM --- KDI008639--- detail record posted [using Inventory: WATERVT]
- SSN: 865 --- 11/24/2023 2:42:06 PM --- KDI008639--- Document is RELEASED
- SSN: 865 --- 11/24/2023 2:42:06 PM --- KDI008639--- Success. Marking Header STATUS = 1
- SSN: 865 --- 11/24/2023 2:42:06 PM --- KDI008639--- Porting of Invoice [KDI008639] completed
- SSN: 865 --- 11/24/2023 2:42:06 PM --- KDI008639--- Signed-out from Acumatica
- SSN: 865 --- 11/24/2023 2:42:06 PM --- KDI008639--- -Done-
- End of audit trail
- Errors: 0