Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008674
- SSN: 0 --- 11/24/2023 2:52:47 PM --- KDI008674--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:52:47 PM --- KDI008674--- Received PMS request to port bill: [KDI008674] from client IP: [192.168.1.167]
- SSN: 900 --- 11/24/2023 2:52:47 PM --- KDI008674--- Validating header records of found bill: [KDI008674]
- SSN: 900 --- 11/24/2023 2:52:47 PM --- KDI008674--- Validating details of found bill: [KDI008674]
- SSN: 900 --- 11/24/2023 2:52:48 PM --- KDI008674--- Signed-on to Acumatica
- SSN: 900 --- 11/24/2023 2:52:48 PM --- KDI008674--- Posting KDI Invoice#: [KDI008674] to AQ (CAS Series Nbr.: KDI008674)
- SSN: 900 --- 11/24/2023 2:52:53 PM --- KDI008674--- KDI Invoice#: [KDI008674] has been to AQ Reference Number [KDI008674]
- SSN: 900 --- 11/24/2023 2:52:53 PM --- KDI008674--- Customer Reference: [KDI008674] Invetory ID: ELECTVT Qty: 1 Unit Price: 27823.24 Description: Electricity (not encoded) Line Amount: 27823.24
- SSN: 900 --- 11/24/2023 2:52:53 PM --- KDI008674--- detail record posted [using Inventory: ELECTVT]
- SSN: 900 --- 11/24/2023 2:52:58 PM --- KDI008674--- Customer Reference: [KDI008674] Invetory ID: WATERVT Qty: 1 Unit Price: 1677.08 Description: Water (not encoded) Line Amount: 1677.08
- SSN: 900 --- 11/24/2023 2:52:58 PM --- KDI008674--- detail record posted [using Inventory: WATERVT]
- SSN: 900 --- 11/24/2023 2:53:03 PM --- KDI008674--- Document is RELEASED
- SSN: 900 --- 11/24/2023 2:53:03 PM --- KDI008674--- Success. Marking Header STATUS = 1
- SSN: 900 --- 11/24/2023 2:53:03 PM --- KDI008674--- Porting of Invoice [KDI008674] completed
- SSN: 900 --- 11/24/2023 2:53:03 PM --- KDI008674--- Signed-out from Acumatica
- SSN: 900 --- 11/24/2023 2:53:03 PM --- KDI008674--- -Done-
- End of audit trail
- Errors: 0