Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008652
- SSN: 0 --- 11/24/2023 2:46:10 PM --- KDI008652--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:46:10 PM --- KDI008652--- Received PMS request to port bill: [KDI008652] from client IP: [192.168.1.167]
- SSN: 878 --- 11/24/2023 2:46:10 PM --- KDI008652--- Validating header records of found bill: [KDI008652]
- SSN: 878 --- 11/24/2023 2:46:10 PM --- KDI008652--- Validating details of found bill: [KDI008652]
- SSN: 878 --- 11/24/2023 2:46:11 PM --- KDI008652--- Signed-on to Acumatica
- SSN: 878 --- 11/24/2023 2:46:11 PM --- KDI008652--- Posting KDI Invoice#: [KDI008652] to AQ (CAS Series Nbr.: KDI008652)
- SSN: 878 --- 11/24/2023 2:46:16 PM --- KDI008652--- KDI Invoice#: [KDI008652] has been to AQ Reference Number [KDI008652]
- SSN: 878 --- 11/24/2023 2:46:16 PM --- KDI008652--- Customer Reference: [KDI008652] Invetory ID: ELECTVT Qty: 1 Unit Price: 91564.94 Description: Electricity (not encoded) Line Amount: 91564.94
- SSN: 878 --- 11/24/2023 2:46:16 PM --- KDI008652--- detail record posted [using Inventory: ELECTVT]
- SSN: 878 --- 11/24/2023 2:46:21 PM --- KDI008652--- Customer Reference: [KDI008652] Invetory ID: WATERVT Qty: 1 Unit Price: 5629.61 Description: Water (not encoded) Line Amount: 5629.61
- SSN: 878 --- 11/24/2023 2:46:21 PM --- KDI008652--- detail record posted [using Inventory: WATERVT]
- SSN: 878 --- 11/24/2023 2:46:26 PM --- KDI008652--- Document is RELEASED
- SSN: 878 --- 11/24/2023 2:46:26 PM --- KDI008652--- Success. Marking Header STATUS = 1
- SSN: 878 --- 11/24/2023 2:46:26 PM --- KDI008652--- Porting of Invoice [KDI008652] completed
- SSN: 878 --- 11/24/2023 2:46:26 PM --- KDI008652--- Signed-out from Acumatica
- SSN: 878 --- 11/24/2023 2:46:26 PM --- KDI008652--- -Done-
- End of audit trail
- Errors: 0