Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008670
- SSN: 0 --- 11/24/2023 2:51:28 PM --- KDI008670--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:51:28 PM --- KDI008670--- Received PMS request to port bill: [KDI008670] from client IP: [192.168.1.167]
- SSN: 896 --- 11/24/2023 2:51:28 PM --- KDI008670--- Validating header records of found bill: [KDI008670]
- SSN: 896 --- 11/24/2023 2:51:28 PM --- KDI008670--- Validating details of found bill: [KDI008670]
- SSN: 896 --- 11/24/2023 2:51:29 PM --- KDI008670--- Signed-on to Acumatica
- SSN: 896 --- 11/24/2023 2:51:29 PM --- KDI008670--- Posting KDI Invoice#: [KDI008670] to AQ (CAS Series Nbr.: KDI008670)
- SSN: 896 --- 11/24/2023 2:51:34 PM --- KDI008670--- KDI Invoice#: [KDI008670] has been to AQ Reference Number [KDI008670]
- SSN: 896 --- 11/24/2023 2:51:34 PM --- KDI008670--- Customer Reference: [KDI008670] Invetory ID: ELECTVT Qty: 1 Unit Price: 1050.11 Description: Electricity (not encoded) Line Amount: 1050.11
- SSN: 896 --- 11/24/2023 2:51:34 PM --- KDI008670--- detail record posted [using Inventory: ELECTVT]
- SSN: 896 --- 11/24/2023 2:51:39 PM --- KDI008670--- Customer Reference: [KDI008670] Invetory ID: WATERVT Qty: 1 Unit Price: 90 Description: Water (not encoded) Line Amount: 90
- SSN: 896 --- 11/24/2023 2:51:39 PM --- KDI008670--- detail record posted [using Inventory: WATERVT]
- SSN: 896 --- 11/24/2023 2:51:44 PM --- KDI008670--- Document is RELEASED
- SSN: 896 --- 11/24/2023 2:51:44 PM --- KDI008670--- Success. Marking Header STATUS = 1
- SSN: 896 --- 11/24/2023 2:51:44 PM --- KDI008670--- Porting of Invoice [KDI008670] completed
- SSN: 896 --- 11/24/2023 2:51:44 PM --- KDI008670--- Signed-out from Acumatica
- SSN: 896 --- 11/24/2023 2:51:44 PM --- KDI008670--- -Done-
- End of audit trail
- Errors: 0