Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008645
- SSN: 0 --- 11/24/2023 2:43:50 PM --- KDI008645--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:43:50 PM --- KDI008645--- Received PMS request to port bill: [KDI008645] from client IP: [192.168.1.167]
- SSN: 871 --- 11/24/2023 2:43:50 PM --- KDI008645--- Validating header records of found bill: [KDI008645]
- SSN: 871 --- 11/24/2023 2:43:50 PM --- KDI008645--- Validating details of found bill: [KDI008645]
- SSN: 871 --- 11/24/2023 2:43:50 PM --- KDI008645--- Signed-on to Acumatica
- SSN: 871 --- 11/24/2023 2:43:50 PM --- KDI008645--- Posting KDI Invoice#: [KDI008645] to AQ (CAS Series Nbr.: KDI008645)
- SSN: 871 --- 11/24/2023 2:43:55 PM --- KDI008645--- KDI Invoice#: [KDI008645] has been to AQ Reference Number [KDI008645]
- SSN: 871 --- 11/24/2023 2:43:55 PM --- KDI008645--- Customer Reference: [KDI008645] Invetory ID: ELECTVT Qty: 1 Unit Price: 120027.64 Description: Electricity (not encoded) Line Amount: 120027.64
- SSN: 871 --- 11/24/2023 2:43:56 PM --- KDI008645--- detail record posted [using Inventory: ELECTVT]
- SSN: 871 --- 11/24/2023 2:44:00 PM --- KDI008645--- Customer Reference: [KDI008645] Invetory ID: WATERVT Qty: 1 Unit Price: 8924.44 Description: Water (not encoded) Line Amount: 8924.44
- SSN: 871 --- 11/24/2023 2:44:01 PM --- KDI008645--- detail record posted [using Inventory: WATERVT]
- SSN: 871 --- 11/24/2023 2:44:06 PM --- KDI008645--- Document is RELEASED
- SSN: 871 --- 11/24/2023 2:44:06 PM --- KDI008645--- Success. Marking Header STATUS = 1
- SSN: 871 --- 11/24/2023 2:44:06 PM --- KDI008645--- Porting of Invoice [KDI008645] completed
- SSN: 871 --- 11/24/2023 2:44:06 PM --- KDI008645--- Signed-out from Acumatica
- SSN: 871 --- 11/24/2023 2:44:06 PM --- KDI008645--- -Done-
- End of audit trail
- Errors: 0