Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008649
- SSN: 0 --- 11/24/2023 2:45:09 PM --- KDI008649--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:45:09 PM --- KDI008649--- Received PMS request to port bill: [KDI008649] from client IP: [192.168.1.167]
- SSN: 875 --- 11/24/2023 2:45:09 PM --- KDI008649--- Validating header records of found bill: [KDI008649]
- SSN: 875 --- 11/24/2023 2:45:09 PM --- KDI008649--- Validating details of found bill: [KDI008649]
- SSN: 875 --- 11/24/2023 2:45:09 PM --- KDI008649--- Signed-on to Acumatica
- SSN: 875 --- 11/24/2023 2:45:09 PM --- KDI008649--- Posting KDI Invoice#: [KDI008649] to AQ (CAS Series Nbr.: KDI008649)
- SSN: 875 --- 11/24/2023 2:45:14 PM --- KDI008649--- KDI Invoice#: [KDI008649] has been to AQ Reference Number [KDI008649]
- SSN: 875 --- 11/24/2023 2:45:14 PM --- KDI008649--- Customer Reference: [KDI008649] Invetory ID: ELECTVT Qty: 1 Unit Price: 18594.96 Description: Electricity (not encoded) Line Amount: 18594.96
- SSN: 875 --- 11/24/2023 2:45:15 PM --- KDI008649--- detail record posted [using Inventory: ELECTVT]
- SSN: 875 --- 11/24/2023 2:45:19 PM --- KDI008649--- Customer Reference: [KDI008649] Invetory ID: WATERVT Qty: 1 Unit Price: 2996.6 Description: Water (not encoded) Line Amount: 2996.6
- SSN: 875 --- 11/24/2023 2:45:20 PM --- KDI008649--- detail record posted [using Inventory: WATERVT]
- SSN: 875 --- 11/24/2023 2:45:25 PM --- KDI008649--- Document is RELEASED
- SSN: 875 --- 11/24/2023 2:45:25 PM --- KDI008649--- Success. Marking Header STATUS = 1
- SSN: 875 --- 11/24/2023 2:45:25 PM --- KDI008649--- Porting of Invoice [KDI008649] completed
- SSN: 875 --- 11/24/2023 2:45:25 PM --- KDI008649--- Signed-out from Acumatica
- SSN: 875 --- 11/24/2023 2:45:25 PM --- KDI008649--- -Done-
- End of audit trail
- Errors: 0