Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008641
- SSN: 0 --- 11/24/2023 2:42:29 PM --- KDI008641--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:42:29 PM --- KDI008641--- Received PMS request to port bill: [KDI008641] from client IP: [192.168.1.167]
- SSN: 867 --- 11/24/2023 2:42:29 PM --- KDI008641--- Validating header records of found bill: [KDI008641]
- SSN: 867 --- 11/24/2023 2:42:29 PM --- KDI008641--- Validating details of found bill: [KDI008641]
- SSN: 867 --- 11/24/2023 2:42:30 PM --- KDI008641--- Signed-on to Acumatica
- SSN: 867 --- 11/24/2023 2:42:30 PM --- KDI008641--- Posting KDI Invoice#: [KDI008641] to AQ (CAS Series Nbr.: KDI008641)
- SSN: 867 --- 11/24/2023 2:42:35 PM --- KDI008641--- KDI Invoice#: [KDI008641] has been to AQ Reference Number [KDI008641]
- SSN: 867 --- 11/24/2023 2:42:35 PM --- KDI008641--- Customer Reference: [KDI008641] Invetory ID: ELECTVT Qty: 1 Unit Price: 18608.81 Description: Electricity (not encoded) Line Amount: 18608.81
- SSN: 867 --- 11/24/2023 2:42:36 PM --- KDI008641--- detail record posted [using Inventory: ELECTVT]
- SSN: 867 --- 11/24/2023 2:42:40 PM --- KDI008641--- Customer Reference: [KDI008641] Invetory ID: WATERVT Qty: 1 Unit Price: 915.86 Description: Water (not encoded) Line Amount: 915.86
- SSN: 867 --- 11/24/2023 2:42:41 PM --- KDI008641--- detail record posted [using Inventory: WATERVT]
- SSN: 867 --- 11/24/2023 2:42:46 PM --- KDI008641--- Document is RELEASED
- SSN: 867 --- 11/24/2023 2:42:46 PM --- KDI008641--- Success. Marking Header STATUS = 1
- SSN: 867 --- 11/24/2023 2:42:46 PM --- KDI008641--- Porting of Invoice [KDI008641] completed
- SSN: 867 --- 11/24/2023 2:42:46 PM --- KDI008641--- Signed-out from Acumatica
- SSN: 867 --- 11/24/2023 2:42:46 PM --- KDI008641--- -Done-
- End of audit trail
- Errors: 0