Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008640
- SSN: 0 --- 11/24/2023 2:42:09 PM --- KDI008640--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:42:09 PM --- KDI008640--- Received PMS request to port bill: [KDI008640] from client IP: [192.168.1.167]
- SSN: 866 --- 11/24/2023 2:42:09 PM --- KDI008640--- Validating header records of found bill: [KDI008640]
- SSN: 866 --- 11/24/2023 2:42:09 PM --- KDI008640--- Validating details of found bill: [KDI008640]
- SSN: 866 --- 11/24/2023 2:42:10 PM --- KDI008640--- Signed-on to Acumatica
- SSN: 866 --- 11/24/2023 2:42:10 PM --- KDI008640--- Posting KDI Invoice#: [KDI008640] to AQ (CAS Series Nbr.: KDI008640)
- SSN: 866 --- 11/24/2023 2:42:15 PM --- KDI008640--- KDI Invoice#: [KDI008640] has been to AQ Reference Number [KDI008640]
- SSN: 866 --- 11/24/2023 2:42:15 PM --- KDI008640--- Customer Reference: [KDI008640] Invetory ID: ELECTVT Qty: 1 Unit Price: 13534.88 Description: Electricity (not encoded) Line Amount: 13534.88
- SSN: 866 --- 11/24/2023 2:42:16 PM --- KDI008640--- detail record posted [using Inventory: ELECTVT]
- SSN: 866 --- 11/24/2023 2:42:20 PM --- KDI008640--- Customer Reference: [KDI008640] Invetory ID: WATERVT Qty: 1 Unit Price: 877.76 Description: Water (not encoded) Line Amount: 877.76
- SSN: 866 --- 11/24/2023 2:42:20 PM --- KDI008640--- detail record posted [using Inventory: WATERVT]
- SSN: 866 --- 11/24/2023 2:42:26 PM --- KDI008640--- Document is RELEASED
- SSN: 866 --- 11/24/2023 2:42:26 PM --- KDI008640--- Success. Marking Header STATUS = 1
- SSN: 866 --- 11/24/2023 2:42:26 PM --- KDI008640--- Porting of Invoice [KDI008640] completed
- SSN: 866 --- 11/24/2023 2:42:26 PM --- KDI008640--- Signed-out from Acumatica
- SSN: 866 --- 11/24/2023 2:42:26 PM --- KDI008640--- -Done-
- End of audit trail
- Errors: 0