Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008675
- SSN: 0 --- 11/24/2023 2:53:07 PM --- KDI008675--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:53:07 PM --- KDI008675--- Received PMS request to port bill: [KDI008675] from client IP: [192.168.1.167]
- SSN: 901 --- 11/24/2023 2:53:07 PM --- KDI008675--- Validating header records of found bill: [KDI008675]
- SSN: 901 --- 11/24/2023 2:53:07 PM --- KDI008675--- Validating details of found bill: [KDI008675]
- SSN: 901 --- 11/24/2023 2:53:08 PM --- KDI008675--- Signed-on to Acumatica
- SSN: 901 --- 11/24/2023 2:53:08 PM --- KDI008675--- Posting KDI Invoice#: [KDI008675] to AQ (CAS Series Nbr.: KDI008675)
- SSN: 901 --- 11/24/2023 2:53:13 PM --- KDI008675--- KDI Invoice#: [KDI008675] has been to AQ Reference Number [KDI008675]
- SSN: 901 --- 11/24/2023 2:53:13 PM --- KDI008675--- Customer Reference: [KDI008675] Invetory ID: ELECTVT Qty: 1 Unit Price: 36516.03 Description: Electricity (not encoded) Line Amount: 36516.03
- SSN: 901 --- 11/24/2023 2:53:14 PM --- KDI008675--- detail record posted [using Inventory: ELECTVT]
- SSN: 901 --- 11/24/2023 2:53:18 PM --- KDI008675--- Customer Reference: [KDI008675] Invetory ID: WATERVT Qty: 1 Unit Price: 2188 Description: Water (not encoded) Line Amount: 2188
- SSN: 901 --- 11/24/2023 2:53:18 PM --- KDI008675--- detail record posted [using Inventory: WATERVT]
- SSN: 901 --- 11/24/2023 2:53:23 PM --- KDI008675--- Document is RELEASED
- SSN: 901 --- 11/24/2023 2:53:23 PM --- KDI008675--- Success. Marking Header STATUS = 1
- SSN: 901 --- 11/24/2023 2:53:23 PM --- KDI008675--- Porting of Invoice [KDI008675] completed
- SSN: 901 --- 11/24/2023 2:53:23 PM --- KDI008675--- Signed-out from Acumatica
- SSN: 901 --- 11/24/2023 2:53:23 PM --- KDI008675--- -Done-
- End of audit trail
- Errors: 0