Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008660
- SSN: 0 --- 11/24/2023 2:48:18 PM --- KDI008660--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:48:18 PM --- KDI008660--- Received PMS request to port bill: [KDI008660] from client IP: [192.168.1.167]
- SSN: 886 --- 11/24/2023 2:48:18 PM --- KDI008660--- Validating header records of found bill: [KDI008660]
- SSN: 886 --- 11/24/2023 2:48:18 PM --- KDI008660--- Validating details of found bill: [KDI008660]
- SSN: 886 --- 11/24/2023 2:48:19 PM --- KDI008660--- Signed-on to Acumatica
- SSN: 886 --- 11/24/2023 2:48:19 PM --- KDI008660--- Posting KDI Invoice#: [KDI008660] to AQ (CAS Series Nbr.: KDI008660)
- SSN: 886 --- 11/24/2023 2:48:24 PM --- KDI008660--- KDI Invoice#: [KDI008660] has been to AQ Reference Number [KDI008660]
- SSN: 886 --- 11/24/2023 2:48:24 PM --- KDI008660--- Customer Reference: [KDI008660] Invetory ID: ELECTVT Qty: 1 Unit Price: 4803.72 Description: Electricity (not encoded) Line Amount: 4803.72
- SSN: 886 --- 11/24/2023 2:48:24 PM --- KDI008660--- detail record posted [using Inventory: ELECTVT]
- SSN: 886 --- 11/24/2023 2:48:29 PM --- KDI008660--- Customer Reference: [KDI008660] Invetory ID: WATERVT Qty: 1 Unit Price: 50.32 Description: Water (not encoded) Line Amount: 50.32
- SSN: 886 --- 11/24/2023 2:48:29 PM --- KDI008660--- detail record posted [using Inventory: WATERVT]
- SSN: 886 --- 11/24/2023 2:48:35 PM --- KDI008660--- Document is RELEASED
- SSN: 886 --- 11/24/2023 2:48:35 PM --- KDI008660--- Success. Marking Header STATUS = 1
- SSN: 886 --- 11/24/2023 2:48:35 PM --- KDI008660--- Porting of Invoice [KDI008660] completed
- SSN: 886 --- 11/24/2023 2:48:35 PM --- KDI008660--- Signed-out from Acumatica
- SSN: 886 --- 11/24/2023 2:48:35 PM --- KDI008660--- -Done-
- End of audit trail
- Errors: 0