Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008642
- SSN: 0 --- 11/24/2023 2:42:49 PM --- KDI008642--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:42:49 PM --- KDI008642--- Received PMS request to port bill: [KDI008642] from client IP: [192.168.1.167]
- SSN: 868 --- 11/24/2023 2:42:49 PM --- KDI008642--- Validating header records of found bill: [KDI008642]
- SSN: 868 --- 11/24/2023 2:42:49 PM --- KDI008642--- Validating details of found bill: [KDI008642]
- SSN: 868 --- 11/24/2023 2:42:50 PM --- KDI008642--- Signed-on to Acumatica
- SSN: 868 --- 11/24/2023 2:42:50 PM --- KDI008642--- Posting KDI Invoice#: [KDI008642] to AQ (CAS Series Nbr.: KDI008642)
- SSN: 868 --- 11/24/2023 2:42:55 PM --- KDI008642--- KDI Invoice#: [KDI008642] has been to AQ Reference Number [KDI008642]
- SSN: 868 --- 11/24/2023 2:42:55 PM --- KDI008642--- Customer Reference: [KDI008642] Invetory ID: WATERVT Qty: 1 Unit Price: 2231 Description: Water (not encoded) Line Amount: 2231
- SSN: 868 --- 11/24/2023 2:42:56 PM --- KDI008642--- detail record posted [using Inventory: WATERVT]
- SSN: 868 --- 11/24/2023 2:43:00 PM --- KDI008642--- Customer Reference: [KDI008642] Invetory ID: ELECTVT Qty: 1 Unit Price: 43172.29 Description: Electricity (not encoded) Line Amount: 43172.29
- SSN: 868 --- 11/24/2023 2:43:01 PM --- KDI008642--- detail record posted [using Inventory: ELECTVT]
- SSN: 868 --- 11/24/2023 2:43:06 PM --- KDI008642--- Document is RELEASED
- SSN: 868 --- 11/24/2023 2:43:06 PM --- KDI008642--- Success. Marking Header STATUS = 1
- SSN: 868 --- 11/24/2023 2:43:06 PM --- KDI008642--- Porting of Invoice [KDI008642] completed
- SSN: 868 --- 11/24/2023 2:43:06 PM --- KDI008642--- Signed-out from Acumatica
- SSN: 868 --- 11/24/2023 2:43:06 PM --- KDI008642--- -Done-
- End of audit trail
- Errors: 0