Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008650
- SSN: 0 --- 11/24/2023 2:45:29 PM --- KDI008650--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:45:29 PM --- KDI008650--- Received PMS request to port bill: [KDI008650] from client IP: [192.168.1.167]
- SSN: 876 --- 11/24/2023 2:45:29 PM --- KDI008650--- Validating header records of found bill: [KDI008650]
- SSN: 876 --- 11/24/2023 2:45:29 PM --- KDI008650--- Validating details of found bill: [KDI008650]
- SSN: 876 --- 11/24/2023 2:45:29 PM --- KDI008650--- Signed-on to Acumatica
- SSN: 876 --- 11/24/2023 2:45:30 PM --- KDI008650--- Posting KDI Invoice#: [KDI008650] to AQ (CAS Series Nbr.: KDI008650)
- SSN: 876 --- 11/24/2023 2:45:35 PM --- KDI008650--- KDI Invoice#: [KDI008650] has been to AQ Reference Number [KDI008650]
- SSN: 876 --- 11/24/2023 2:45:35 PM --- KDI008650--- Customer Reference: [KDI008650] Invetory ID: ELECTVT Qty: 1 Unit Price: 105896.03 Description: Electricity (not encoded) Line Amount: 105896.03
- SSN: 876 --- 11/24/2023 2:45:35 PM --- KDI008650--- detail record posted [using Inventory: ELECTVT]
- SSN: 876 --- 11/24/2023 2:45:40 PM --- KDI008650--- Customer Reference: [KDI008650] Invetory ID: WATERVT Qty: 1 Unit Price: 5980.15 Description: Water (not encoded) Line Amount: 5980.15
- SSN: 876 --- 11/24/2023 2:45:40 PM --- KDI008650--- detail record posted [using Inventory: WATERVT]
- SSN: 876 --- 11/24/2023 2:45:46 PM --- KDI008650--- Document is RELEASED
- SSN: 876 --- 11/24/2023 2:45:46 PM --- KDI008650--- Success. Marking Header STATUS = 1
- SSN: 876 --- 11/24/2023 2:45:46 PM --- KDI008650--- Porting of Invoice [KDI008650] completed
- SSN: 876 --- 11/24/2023 2:45:46 PM --- KDI008650--- Signed-out from Acumatica
- SSN: 876 --- 11/24/2023 2:45:46 PM --- KDI008650--- -Done-
- End of audit trail
- Errors: 0