Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008672
- SSN: 0 --- 11/24/2023 2:52:08 PM --- KDI008672--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:52:08 PM --- KDI008672--- Received PMS request to port bill: [KDI008672] from client IP: [192.168.1.167]
- SSN: 898 --- 11/24/2023 2:52:08 PM --- KDI008672--- Validating header records of found bill: [KDI008672]
- SSN: 898 --- 11/24/2023 2:52:08 PM --- KDI008672--- Validating details of found bill: [KDI008672]
- SSN: 898 --- 11/24/2023 2:52:08 PM --- KDI008672--- Signed-on to Acumatica
- SSN: 898 --- 11/24/2023 2:52:08 PM --- KDI008672--- Posting KDI Invoice#: [KDI008672] to AQ (CAS Series Nbr.: KDI008672)
- SSN: 898 --- 11/24/2023 2:52:13 PM --- KDI008672--- KDI Invoice#: [KDI008672] has been to AQ Reference Number [KDI008672]
- SSN: 898 --- 11/24/2023 2:52:13 PM --- KDI008672--- Customer Reference: [KDI008672] Invetory ID: ELECTVT Qty: 1 Unit Price: 1363.39 Description: Electricity (not encoded) Line Amount: 1363.39
- SSN: 898 --- 11/24/2023 2:52:14 PM --- KDI008672--- detail record posted [using Inventory: ELECTVT]
- SSN: 898 --- 11/24/2023 2:52:18 PM --- KDI008672--- Customer Reference: [KDI008672] Invetory ID: WATERVT Qty: 1 Unit Price: 116.85 Description: Water (not encoded) Line Amount: 116.85
- SSN: 898 --- 11/24/2023 2:52:19 PM --- KDI008672--- detail record posted [using Inventory: WATERVT]
- SSN: 898 --- 11/24/2023 2:52:24 PM --- KDI008672--- Document is RELEASED
- SSN: 898 --- 11/24/2023 2:52:24 PM --- KDI008672--- Success. Marking Header STATUS = 1
- SSN: 898 --- 11/24/2023 2:52:24 PM --- KDI008672--- Porting of Invoice [KDI008672] completed
- SSN: 898 --- 11/24/2023 2:52:24 PM --- KDI008672--- Signed-out from Acumatica
- SSN: 898 --- 11/24/2023 2:52:24 PM --- KDI008672--- -Done-
- End of audit trail
- Errors: 0