Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008651
- SSN: 0 --- 11/24/2023 2:45:49 PM --- KDI008651--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:45:49 PM --- KDI008651--- Received PMS request to port bill: [KDI008651] from client IP: [192.168.1.167]
- SSN: 877 --- 11/24/2023 2:45:49 PM --- KDI008651--- Validating header records of found bill: [KDI008651]
- SSN: 877 --- 11/24/2023 2:45:49 PM --- KDI008651--- Validating details of found bill: [KDI008651]
- SSN: 877 --- 11/24/2023 2:45:50 PM --- KDI008651--- Signed-on to Acumatica
- SSN: 877 --- 11/24/2023 2:45:50 PM --- KDI008651--- Posting KDI Invoice#: [KDI008651] to AQ (CAS Series Nbr.: KDI008651)
- SSN: 877 --- 11/24/2023 2:45:55 PM --- KDI008651--- KDI Invoice#: [KDI008651] has been to AQ Reference Number [KDI008651]
- SSN: 877 --- 11/24/2023 2:45:55 PM --- KDI008651--- Customer Reference: [KDI008651] Invetory ID: ELECTVT Qty: 1 Unit Price: 16927.53 Description: Electricity (not encoded) Line Amount: 16927.53
- SSN: 877 --- 11/24/2023 2:45:55 PM --- KDI008651--- detail record posted [using Inventory: ELECTVT]
- SSN: 877 --- 11/24/2023 2:46:00 PM --- KDI008651--- Customer Reference: [KDI008651] Invetory ID: WATERVT Qty: 1 Unit Price: 1080.18 Description: Water (not encoded) Line Amount: 1080.18
- SSN: 877 --- 11/24/2023 2:46:00 PM --- KDI008651--- detail record posted [using Inventory: WATERVT]
- SSN: 877 --- 11/24/2023 2:46:06 PM --- KDI008651--- Document is RELEASED
- SSN: 877 --- 11/24/2023 2:46:06 PM --- KDI008651--- Success. Marking Header STATUS = 1
- SSN: 877 --- 11/24/2023 2:46:06 PM --- KDI008651--- Porting of Invoice [KDI008651] completed
- SSN: 877 --- 11/24/2023 2:46:06 PM --- KDI008651--- Signed-out from Acumatica
- SSN: 877 --- 11/24/2023 2:46:06 PM --- KDI008651--- -Done-
- End of audit trail
- Errors: 0