Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008668
- SSN: 0 --- 11/24/2023 2:50:49 PM --- KDI008668--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:50:49 PM --- KDI008668--- Received PMS request to port bill: [KDI008668] from client IP: [192.168.1.167]
- SSN: 894 --- 11/24/2023 2:50:49 PM --- KDI008668--- Validating header records of found bill: [KDI008668]
- SSN: 894 --- 11/24/2023 2:50:49 PM --- KDI008668--- Validating details of found bill: [KDI008668]
- SSN: 894 --- 11/24/2023 2:50:49 PM --- KDI008668--- Signed-on to Acumatica
- SSN: 894 --- 11/24/2023 2:50:49 PM --- KDI008668--- Posting KDI Invoice#: [KDI008668] to AQ (CAS Series Nbr.: KDI008668)
- SSN: 894 --- 11/24/2023 2:50:54 PM --- KDI008668--- KDI Invoice#: [KDI008668] has been to AQ Reference Number [KDI008668]
- SSN: 894 --- 11/24/2023 2:50:54 PM --- KDI008668--- Customer Reference: [KDI008668] Invetory ID: ELECTVT Qty: 1 Unit Price: 8930.78 Description: Electricity (not encoded) Line Amount: 8930.78
- SSN: 894 --- 11/24/2023 2:50:55 PM --- KDI008668--- detail record posted [using Inventory: ELECTVT]
- SSN: 894 --- 11/24/2023 2:50:59 PM --- KDI008668--- Customer Reference: [KDI008668] Invetory ID: WATERVT Qty: 1 Unit Price: 319.19 Description: Water (not encoded) Line Amount: 319.19
- SSN: 894 --- 11/24/2023 2:51:00 PM --- KDI008668--- detail record posted [using Inventory: WATERVT]
- SSN: 894 --- 11/24/2023 2:51:05 PM --- KDI008668--- Document is RELEASED
- SSN: 894 --- 11/24/2023 2:51:05 PM --- KDI008668--- Success. Marking Header STATUS = 1
- SSN: 894 --- 11/24/2023 2:51:05 PM --- KDI008668--- Porting of Invoice [KDI008668] completed
- SSN: 894 --- 11/24/2023 2:51:05 PM --- KDI008668--- Signed-out from Acumatica
- SSN: 894 --- 11/24/2023 2:51:05 PM --- KDI008668--- -Done-
- End of audit trail
- Errors: 0