Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008646
- SSN: 0 --- 11/24/2023 2:44:09 PM --- KDI008646--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:44:09 PM --- KDI008646--- Received PMS request to port bill: [KDI008646] from client IP: [192.168.1.167]
- SSN: 872 --- 11/24/2023 2:44:09 PM --- KDI008646--- Validating header records of found bill: [KDI008646]
- SSN: 872 --- 11/24/2023 2:44:09 PM --- KDI008646--- Validating details of found bill: [KDI008646]
- SSN: 872 --- 11/24/2023 2:44:10 PM --- KDI008646--- Signed-on to Acumatica
- SSN: 872 --- 11/24/2023 2:44:10 PM --- KDI008646--- Posting KDI Invoice#: [KDI008646] to AQ (CAS Series Nbr.: KDI008646)
- SSN: 872 --- 11/24/2023 2:44:15 PM --- KDI008646--- KDI Invoice#: [KDI008646] has been to AQ Reference Number [KDI008646]
- SSN: 872 --- 11/24/2023 2:44:15 PM --- KDI008646--- Customer Reference: [KDI008646] Invetory ID: ELECTVT Qty: 1 Unit Price: 58933.06 Description: Electricity (not encoded) Line Amount: 58933.06
- SSN: 872 --- 11/24/2023 2:44:15 PM --- KDI008646--- detail record posted [using Inventory: ELECTVT]
- SSN: 872 --- 11/24/2023 2:44:20 PM --- KDI008646--- Customer Reference: [KDI008646] Invetory ID: WATERVT Qty: 1 Unit Price: 3765.05 Description: Water (not encoded) Line Amount: 3765.05
- SSN: 872 --- 11/24/2023 2:44:20 PM --- KDI008646--- detail record posted [using Inventory: WATERVT]
- SSN: 872 --- 11/24/2023 2:44:25 PM --- KDI008646--- Document is RELEASED
- SSN: 872 --- 11/24/2023 2:44:25 PM --- KDI008646--- Success. Marking Header STATUS = 1
- SSN: 872 --- 11/24/2023 2:44:25 PM --- KDI008646--- Porting of Invoice [KDI008646] completed
- SSN: 872 --- 11/24/2023 2:44:25 PM --- KDI008646--- Signed-out from Acumatica
- SSN: 872 --- 11/24/2023 2:44:25 PM --- KDI008646--- -Done-
- End of audit trail
- Errors: 0