Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008644
- SSN: 0 --- 11/24/2023 2:43:30 PM --- KDI008644--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:43:30 PM --- KDI008644--- Received PMS request to port bill: [KDI008644] from client IP: [192.168.1.167]
- SSN: 870 --- 11/24/2023 2:43:30 PM --- KDI008644--- Validating header records of found bill: [KDI008644]
- SSN: 870 --- 11/24/2023 2:43:30 PM --- KDI008644--- Validating details of found bill: [KDI008644]
- SSN: 870 --- 11/24/2023 2:43:30 PM --- KDI008644--- Signed-on to Acumatica
- SSN: 870 --- 11/24/2023 2:43:30 PM --- KDI008644--- Posting KDI Invoice#: [KDI008644] to AQ (CAS Series Nbr.: KDI008644)
- SSN: 870 --- 11/24/2023 2:43:35 PM --- KDI008644--- KDI Invoice#: [KDI008644] has been to AQ Reference Number [KDI008644]
- SSN: 870 --- 11/24/2023 2:43:35 PM --- KDI008644--- Customer Reference: [KDI008644] Invetory ID: ELECTVT Qty: 1 Unit Price: 138885.7 Description: Electricity (not encoded) Line Amount: 138885.7
- SSN: 870 --- 11/24/2023 2:43:36 PM --- KDI008644--- detail record posted [using Inventory: ELECTVT]
- SSN: 870 --- 11/24/2023 2:43:40 PM --- KDI008644--- Customer Reference: [KDI008644] Invetory ID: WATERVT Qty: 1 Unit Price: 5853.12 Description: Water (not encoded) Line Amount: 5853.12
- SSN: 870 --- 11/24/2023 2:43:41 PM --- KDI008644--- detail record posted [using Inventory: WATERVT]
- SSN: 870 --- 11/24/2023 2:43:46 PM --- KDI008644--- Document is RELEASED
- SSN: 870 --- 11/24/2023 2:43:46 PM --- KDI008644--- Success. Marking Header STATUS = 1
- SSN: 870 --- 11/24/2023 2:43:46 PM --- KDI008644--- Porting of Invoice [KDI008644] completed
- SSN: 870 --- 11/24/2023 2:43:46 PM --- KDI008644--- Signed-out from Acumatica
- SSN: 870 --- 11/24/2023 2:43:46 PM --- KDI008644--- -Done-
- End of audit trail
- Errors: 0