Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008659
- SSN: 0 --- 11/24/2023 2:47:59 PM --- KDI008659--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:47:59 PM --- KDI008659--- Received PMS request to port bill: [KDI008659] from client IP: [192.168.1.167]
- SSN: 885 --- 11/24/2023 2:47:59 PM --- KDI008659--- Validating header records of found bill: [KDI008659]
- SSN: 885 --- 11/24/2023 2:47:59 PM --- KDI008659--- Validating details of found bill: [KDI008659]
- SSN: 885 --- 11/24/2023 2:47:59 PM --- KDI008659--- Signed-on to Acumatica
- SSN: 885 --- 11/24/2023 2:47:59 PM --- KDI008659--- Posting KDI Invoice#: [KDI008659] to AQ (CAS Series Nbr.: KDI008659)
- SSN: 885 --- 11/24/2023 2:48:04 PM --- KDI008659--- KDI Invoice#: [KDI008659] has been to AQ Reference Number [KDI008659]
- SSN: 885 --- 11/24/2023 2:48:04 PM --- KDI008659--- Customer Reference: [KDI008659] Invetory ID: ELECTVT Qty: 1 Unit Price: 3280.14 Description: Electricity (not encoded) Line Amount: 3280.14
- SSN: 885 --- 11/24/2023 2:48:05 PM --- KDI008659--- detail record posted [using Inventory: ELECTVT]
- SSN: 885 --- 11/24/2023 2:48:09 PM --- KDI008659--- Customer Reference: [KDI008659] Invetory ID: WATERVT Qty: 1 Unit Price: 93.88 Description: Water (not encoded) Line Amount: 93.88
- SSN: 885 --- 11/24/2023 2:48:10 PM --- KDI008659--- detail record posted [using Inventory: WATERVT]
- SSN: 885 --- 11/24/2023 2:48:15 PM --- KDI008659--- Document is RELEASED
- SSN: 885 --- 11/24/2023 2:48:15 PM --- KDI008659--- Success. Marking Header STATUS = 1
- SSN: 885 --- 11/24/2023 2:48:15 PM --- KDI008659--- Porting of Invoice [KDI008659] completed
- SSN: 885 --- 11/24/2023 2:48:15 PM --- KDI008659--- Signed-out from Acumatica
- SSN: 885 --- 11/24/2023 2:48:15 PM --- KDI008659--- -Done-
- End of audit trail
- Errors: 0