Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008648
- SSN: 0 --- 11/24/2023 2:44:49 PM --- KDI008648--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:44:49 PM --- KDI008648--- Received PMS request to port bill: [KDI008648] from client IP: [192.168.1.167]
- SSN: 874 --- 11/24/2023 2:44:49 PM --- KDI008648--- Validating header records of found bill: [KDI008648]
- SSN: 874 --- 11/24/2023 2:44:49 PM --- KDI008648--- Validating details of found bill: [KDI008648]
- SSN: 874 --- 11/24/2023 2:44:50 PM --- KDI008648--- Signed-on to Acumatica
- SSN: 874 --- 11/24/2023 2:44:50 PM --- KDI008648--- Posting KDI Invoice#: [KDI008648] to AQ (CAS Series Nbr.: KDI008648)
- SSN: 874 --- 11/24/2023 2:44:55 PM --- KDI008648--- KDI Invoice#: [KDI008648] has been to AQ Reference Number [KDI008648]
- SSN: 874 --- 11/24/2023 2:44:55 PM --- KDI008648--- Customer Reference: [KDI008648] Invetory ID: ELECTVT Qty: 1 Unit Price: 24851.52 Description: Electricity (not encoded) Line Amount: 24851.52
- SSN: 874 --- 11/24/2023 2:44:55 PM --- KDI008648--- detail record posted [using Inventory: ELECTVT]
- SSN: 874 --- 11/24/2023 2:45:00 PM --- KDI008648--- Customer Reference: [KDI008648] Invetory ID: WATERVT Qty: 1 Unit Price: 2381.12 Description: Water (not encoded) Line Amount: 2381.12
- SSN: 874 --- 11/24/2023 2:45:00 PM --- KDI008648--- detail record posted [using Inventory: WATERVT]
- SSN: 874 --- 11/24/2023 2:45:05 PM --- KDI008648--- Document is RELEASED
- SSN: 874 --- 11/24/2023 2:45:05 PM --- KDI008648--- Success. Marking Header STATUS = 1
- SSN: 874 --- 11/24/2023 2:45:05 PM --- KDI008648--- Porting of Invoice [KDI008648] completed
- SSN: 874 --- 11/24/2023 2:45:05 PM --- KDI008648--- Signed-out from Acumatica
- SSN: 874 --- 11/24/2023 2:45:05 PM --- KDI008648--- -Done-
- End of audit trail
- Errors: 0