Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008669
- SSN: 0 --- 11/24/2023 2:51:08 PM --- KDI008669--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:51:08 PM --- KDI008669--- Received PMS request to port bill: [KDI008669] from client IP: [192.168.1.167]
- SSN: 895 --- 11/24/2023 2:51:08 PM --- KDI008669--- Validating header records of found bill: [KDI008669]
- SSN: 895 --- 11/24/2023 2:51:08 PM --- KDI008669--- Validating details of found bill: [KDI008669]
- SSN: 895 --- 11/24/2023 2:51:09 PM --- KDI008669--- Signed-on to Acumatica
- SSN: 895 --- 11/24/2023 2:51:09 PM --- KDI008669--- Posting KDI Invoice#: [KDI008669] to AQ (CAS Series Nbr.: KDI008669)
- SSN: 895 --- 11/24/2023 2:51:14 PM --- KDI008669--- KDI Invoice#: [KDI008669] has been to AQ Reference Number [KDI008669]
- SSN: 895 --- 11/24/2023 2:51:14 PM --- KDI008669--- Customer Reference: [KDI008669] Invetory ID: ELECTVT Qty: 1 Unit Price: 18563.65 Description: Electricity (not encoded) Line Amount: 18563.65
- SSN: 895 --- 11/24/2023 2:51:14 PM --- KDI008669--- detail record posted [using Inventory: ELECTVT]
- SSN: 895 --- 11/24/2023 2:51:19 PM --- KDI008669--- Customer Reference: [KDI008669] Invetory ID: WATERVT Qty: 1 Unit Price: 991.82 Description: Water (not encoded) Line Amount: 991.82
- SSN: 895 --- 11/24/2023 2:51:19 PM --- KDI008669--- detail record posted [using Inventory: WATERVT]
- SSN: 895 --- 11/24/2023 2:51:24 PM --- KDI008669--- Document is RELEASED
- SSN: 895 --- 11/24/2023 2:51:24 PM --- KDI008669--- Success. Marking Header STATUS = 1
- SSN: 895 --- 11/24/2023 2:51:24 PM --- KDI008669--- Porting of Invoice [KDI008669] completed
- SSN: 895 --- 11/24/2023 2:51:25 PM --- KDI008669--- Signed-out from Acumatica
- SSN: 895 --- 11/24/2023 2:51:25 PM --- KDI008669--- -Done-
- End of audit trail
- Errors: 0