Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008665
- SSN: 0 --- 11/24/2023 2:49:48 PM --- KDI008665--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:49:48 PM --- KDI008665--- Received PMS request to port bill: [KDI008665] from client IP: [192.168.1.167]
- SSN: 891 --- 11/24/2023 2:49:48 PM --- KDI008665--- Validating header records of found bill: [KDI008665]
- SSN: 891 --- 11/24/2023 2:49:48 PM --- KDI008665--- Validating details of found bill: [KDI008665]
- SSN: 891 --- 11/24/2023 2:49:49 PM --- KDI008665--- Signed-on to Acumatica
- SSN: 891 --- 11/24/2023 2:49:49 PM --- KDI008665--- Posting KDI Invoice#: [KDI008665] to AQ (CAS Series Nbr.: KDI008665)
- SSN: 891 --- 11/24/2023 2:49:54 PM --- KDI008665--- KDI Invoice#: [KDI008665] has been to AQ Reference Number [KDI008665]
- SSN: 891 --- 11/24/2023 2:49:54 PM --- KDI008665--- Customer Reference: [KDI008665] Invetory ID: ELECTVT Qty: 1 Unit Price: 7806.56 Description: Electricity (not encoded) Line Amount: 7806.56
- SSN: 891 --- 11/24/2023 2:49:54 PM --- KDI008665--- detail record posted [using Inventory: ELECTVT]
- SSN: 891 --- 11/24/2023 2:49:59 PM --- KDI008665--- Customer Reference: [KDI008665] Invetory ID: WATERVT Qty: 1 Unit Price: 544.42 Description: Water (not encoded) Line Amount: 544.42
- SSN: 891 --- 11/24/2023 2:49:59 PM --- KDI008665--- detail record posted [using Inventory: WATERVT]
- SSN: 891 --- 11/24/2023 2:50:05 PM --- KDI008665--- Document is RELEASED
- SSN: 891 --- 11/24/2023 2:50:05 PM --- KDI008665--- Success. Marking Header STATUS = 1
- SSN: 891 --- 11/24/2023 2:50:05 PM --- KDI008665--- Porting of Invoice [KDI008665] completed
- SSN: 891 --- 11/24/2023 2:50:05 PM --- KDI008665--- Signed-out from Acumatica
- SSN: 891 --- 11/24/2023 2:50:05 PM --- KDI008665--- -Done-
- End of audit trail
- Errors: 0