Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008666
- SSN: 0 --- 11/24/2023 2:50:08 PM --- KDI008666--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:50:08 PM --- KDI008666--- Received PMS request to port bill: [KDI008666] from client IP: [192.168.1.167]
- SSN: 892 --- 11/24/2023 2:50:08 PM --- KDI008666--- Validating header records of found bill: [KDI008666]
- SSN: 892 --- 11/24/2023 2:50:08 PM --- KDI008666--- Validating details of found bill: [KDI008666]
- SSN: 892 --- 11/24/2023 2:50:09 PM --- KDI008666--- Signed-on to Acumatica
- SSN: 892 --- 11/24/2023 2:50:09 PM --- KDI008666--- Posting KDI Invoice#: [KDI008666] to AQ (CAS Series Nbr.: KDI008666)
- SSN: 892 --- 11/24/2023 2:50:14 PM --- KDI008666--- KDI Invoice#: [KDI008666] has been to AQ Reference Number [KDI008666]
- SSN: 892 --- 11/24/2023 2:50:14 PM --- KDI008666--- Customer Reference: [KDI008666] Invetory ID: ELECTVT Qty: 1 Unit Price: 10582.73 Description: Electricity (not encoded) Line Amount: 10582.73
- SSN: 892 --- 11/24/2023 2:50:15 PM --- KDI008666--- detail record posted [using Inventory: ELECTVT]
- SSN: 892 --- 11/24/2023 2:50:19 PM --- KDI008666--- Customer Reference: [KDI008666] Invetory ID: WATERVT Qty: 1 Unit Price: 1119.92 Description: Water (not encoded) Line Amount: 1119.92
- SSN: 892 --- 11/24/2023 2:50:19 PM --- KDI008666--- detail record posted [using Inventory: WATERVT]
- SSN: 892 --- 11/24/2023 2:50:25 PM --- KDI008666--- Document is RELEASED
- SSN: 892 --- 11/24/2023 2:50:25 PM --- KDI008666--- Success. Marking Header STATUS = 1
- SSN: 892 --- 11/24/2023 2:50:25 PM --- KDI008666--- Porting of Invoice [KDI008666] completed
- SSN: 892 --- 11/24/2023 2:50:25 PM --- KDI008666--- Signed-out from Acumatica
- SSN: 892 --- 11/24/2023 2:50:25 PM --- KDI008666--- -Done-
- End of audit trail
- Errors: 0