Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008661
- SSN: 0 --- 11/24/2023 2:48:39 PM --- KDI008661--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:48:39 PM --- KDI008661--- Received PMS request to port bill: [KDI008661] from client IP: [192.168.1.167]
- SSN: 887 --- 11/24/2023 2:48:39 PM --- KDI008661--- Validating header records of found bill: [KDI008661]
- SSN: 887 --- 11/24/2023 2:48:39 PM --- KDI008661--- Validating details of found bill: [KDI008661]
- SSN: 887 --- 11/24/2023 2:48:39 PM --- KDI008661--- Signed-on to Acumatica
- SSN: 887 --- 11/24/2023 2:48:39 PM --- KDI008661--- Posting KDI Invoice#: [KDI008661] to AQ (CAS Series Nbr.: KDI008661)
- SSN: 887 --- 11/24/2023 2:48:44 PM --- KDI008661--- KDI Invoice#: [KDI008661] has been to AQ Reference Number [KDI008661]
- SSN: 887 --- 11/24/2023 2:48:44 PM --- KDI008661--- Customer Reference: [KDI008661] Invetory ID: ELECTVT Qty: 1 Unit Price: 5523.39 Description: Electricity (not encoded) Line Amount: 5523.39
- SSN: 887 --- 11/24/2023 2:48:45 PM --- KDI008661--- detail record posted [using Inventory: ELECTVT]
- SSN: 887 --- 11/24/2023 2:48:49 PM --- KDI008661--- Customer Reference: [KDI008661] Invetory ID: WATERVT Qty: 1 Unit Price: 382.45 Description: Water (not encoded) Line Amount: 382.45
- SSN: 887 --- 11/24/2023 2:48:50 PM --- KDI008661--- detail record posted [using Inventory: WATERVT]
- SSN: 887 --- 11/24/2023 2:48:55 PM --- KDI008661--- Document is RELEASED
- SSN: 887 --- 11/24/2023 2:48:55 PM --- KDI008661--- Success. Marking Header STATUS = 1
- SSN: 887 --- 11/24/2023 2:48:55 PM --- KDI008661--- Porting of Invoice [KDI008661] completed
- SSN: 887 --- 11/24/2023 2:48:55 PM --- KDI008661--- Signed-out from Acumatica
- SSN: 887 --- 11/24/2023 2:48:55 PM --- KDI008661--- -Done-
- End of audit trail
- Errors: 0