Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008673
- SSN: 0 --- 11/24/2023 2:52:27 PM --- KDI008673--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:52:27 PM --- KDI008673--- Received PMS request to port bill: [KDI008673] from client IP: [192.168.1.167]
- SSN: 899 --- 11/24/2023 2:52:27 PM --- KDI008673--- Validating header records of found bill: [KDI008673]
- SSN: 899 --- 11/24/2023 2:52:27 PM --- KDI008673--- Validating details of found bill: [KDI008673]
- SSN: 899 --- 11/24/2023 2:52:28 PM --- KDI008673--- Signed-on to Acumatica
- SSN: 899 --- 11/24/2023 2:52:28 PM --- KDI008673--- Posting KDI Invoice#: [KDI008673] to AQ (CAS Series Nbr.: KDI008673)
- SSN: 899 --- 11/24/2023 2:52:33 PM --- KDI008673--- KDI Invoice#: [KDI008673] has been to AQ Reference Number [KDI008673]
- SSN: 899 --- 11/24/2023 2:52:33 PM --- KDI008673--- Customer Reference: [KDI008673] Invetory ID: ELECTVT Qty: 1 Unit Price: 17969.71 Description: Electricity (not encoded) Line Amount: 17969.71
- SSN: 899 --- 11/24/2023 2:52:33 PM --- KDI008673--- detail record posted [using Inventory: ELECTVT]
- SSN: 899 --- 11/24/2023 2:52:38 PM --- KDI008673--- Customer Reference: [KDI008673] Invetory ID: WATERVT Qty: 1 Unit Price: 6302.67 Description: Water (not encoded) Line Amount: 6302.67
- SSN: 899 --- 11/24/2023 2:52:38 PM --- KDI008673--- detail record posted [using Inventory: WATERVT]
- SSN: 899 --- 11/24/2023 2:52:43 PM --- KDI008673--- Document is RELEASED
- SSN: 899 --- 11/24/2023 2:52:43 PM --- KDI008673--- Success. Marking Header STATUS = 1
- SSN: 899 --- 11/24/2023 2:52:43 PM --- KDI008673--- Porting of Invoice [KDI008673] completed
- SSN: 899 --- 11/24/2023 2:52:43 PM --- KDI008673--- Signed-out from Acumatica
- SSN: 899 --- 11/24/2023 2:52:43 PM --- KDI008673--- -Done-
- End of audit trail
- Errors: 0