Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008643
- SSN: 0 --- 11/24/2023 2:43:10 PM --- KDI008643--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:43:10 PM --- KDI008643--- Received PMS request to port bill: [KDI008643] from client IP: [192.168.1.167]
- SSN: 869 --- 11/24/2023 2:43:10 PM --- KDI008643--- Validating header records of found bill: [KDI008643]
- SSN: 869 --- 11/24/2023 2:43:10 PM --- KDI008643--- Validating details of found bill: [KDI008643]
- SSN: 869 --- 11/24/2023 2:43:10 PM --- KDI008643--- Signed-on to Acumatica
- SSN: 869 --- 11/24/2023 2:43:10 PM --- KDI008643--- Posting KDI Invoice#: [KDI008643] to AQ (CAS Series Nbr.: KDI008643)
- SSN: 869 --- 11/24/2023 2:43:15 PM --- KDI008643--- KDI Invoice#: [KDI008643] has been to AQ Reference Number [KDI008643]
- SSN: 869 --- 11/24/2023 2:43:15 PM --- KDI008643--- Customer Reference: [KDI008643] Invetory ID: ELECTVT Qty: 1 Unit Price: 64537.39 Description: Electricity (not encoded) Line Amount: 64537.39
- SSN: 869 --- 11/24/2023 2:43:16 PM --- KDI008643--- detail record posted [using Inventory: ELECTVT]
- SSN: 869 --- 11/24/2023 2:43:20 PM --- KDI008643--- Customer Reference: [KDI008643] Invetory ID: WATERVT Qty: 1 Unit Price: 2402.99 Description: Water (not encoded) Line Amount: 2402.99
- SSN: 869 --- 11/24/2023 2:43:21 PM --- KDI008643--- detail record posted [using Inventory: WATERVT]
- SSN: 869 --- 11/24/2023 2:43:26 PM --- KDI008643--- Document is RELEASED
- SSN: 869 --- 11/24/2023 2:43:26 PM --- KDI008643--- Success. Marking Header STATUS = 1
- SSN: 869 --- 11/24/2023 2:43:26 PM --- KDI008643--- Porting of Invoice [KDI008643] completed
- SSN: 869 --- 11/24/2023 2:43:26 PM --- KDI008643--- Signed-out from Acumatica
- SSN: 869 --- 11/24/2023 2:43:26 PM --- KDI008643--- -Done-
- End of audit trail
- Errors: 0