Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008667
- SSN: 0 --- 11/24/2023 2:50:29 PM --- KDI008667--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:50:29 PM --- KDI008667--- Received PMS request to port bill: [KDI008667] from client IP: [192.168.1.167]
- SSN: 893 --- 11/24/2023 2:50:29 PM --- KDI008667--- Validating header records of found bill: [KDI008667]
- SSN: 893 --- 11/24/2023 2:50:29 PM --- KDI008667--- Validating details of found bill: [KDI008667]
- SSN: 893 --- 11/24/2023 2:50:29 PM --- KDI008667--- Signed-on to Acumatica
- SSN: 893 --- 11/24/2023 2:50:29 PM --- KDI008667--- Posting KDI Invoice#: [KDI008667] to AQ (CAS Series Nbr.: KDI008667)
- SSN: 893 --- 11/24/2023 2:50:34 PM --- KDI008667--- KDI Invoice#: [KDI008667] has been to AQ Reference Number [KDI008667]
- SSN: 893 --- 11/24/2023 2:50:34 PM --- KDI008667--- Customer Reference: [KDI008667] Invetory ID: ELECTVT Qty: 1 Unit Price: 4492.42 Description: Electricity (not encoded) Line Amount: 4492.42
- SSN: 893 --- 11/24/2023 2:50:35 PM --- KDI008667--- detail record posted [using Inventory: ELECTVT]
- SSN: 893 --- 11/24/2023 2:50:39 PM --- KDI008667--- Customer Reference: [KDI008667] Invetory ID: WATERVT Qty: 1 Unit Price: 2213.8 Description: Water (not encoded) Line Amount: 2213.8
- SSN: 893 --- 11/24/2023 2:50:40 PM --- KDI008667--- detail record posted [using Inventory: WATERVT]
- SSN: 893 --- 11/24/2023 2:50:45 PM --- KDI008667--- Document is RELEASED
- SSN: 893 --- 11/24/2023 2:50:45 PM --- KDI008667--- Success. Marking Header STATUS = 1
- SSN: 893 --- 11/24/2023 2:50:45 PM --- KDI008667--- Porting of Invoice [KDI008667] completed
- SSN: 893 --- 11/24/2023 2:50:45 PM --- KDI008667--- Signed-out from Acumatica
- SSN: 893 --- 11/24/2023 2:50:45 PM --- KDI008667--- -Done-
- End of audit trail
- Errors: 0