Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008676
- SSN: 0 --- 11/24/2023 2:53:27 PM --- KDI008676--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:53:27 PM --- KDI008676--- Received PMS request to port bill: [KDI008676] from client IP: [192.168.1.167]
- SSN: 902 --- 11/24/2023 2:53:27 PM --- KDI008676--- Validating header records of found bill: [KDI008676]
- SSN: 902 --- 11/24/2023 2:53:27 PM --- KDI008676--- Validating details of found bill: [KDI008676]
- SSN: 902 --- 11/24/2023 2:53:27 PM --- KDI008676--- Signed-on to Acumatica
- SSN: 902 --- 11/24/2023 2:53:27 PM --- KDI008676--- Posting KDI Invoice#: [KDI008676] to AQ (CAS Series Nbr.: KDI008676)
- SSN: 902 --- 11/24/2023 2:53:32 PM --- KDI008676--- KDI Invoice#: [KDI008676] has been to AQ Reference Number [KDI008676]
- SSN: 902 --- 11/24/2023 2:53:32 PM --- KDI008676--- Customer Reference: [KDI008676] Invetory ID: ELECTVT Qty: 1 Unit Price: 46122.16 Description: Electricity (not encoded) Line Amount: 46122.16
- SSN: 902 --- 11/24/2023 2:53:33 PM --- KDI008676--- detail record posted [using Inventory: ELECTVT]
- SSN: 902 --- 11/24/2023 2:53:37 PM --- KDI008676--- Customer Reference: [KDI008676] Invetory ID: WATERVT Qty: 1 Unit Price: 2349.46 Description: Water (not encoded) Line Amount: 2349.46
- SSN: 902 --- 11/24/2023 2:53:38 PM --- KDI008676--- detail record posted [using Inventory: WATERVT]
- SSN: 902 --- 11/24/2023 2:53:43 PM --- KDI008676--- Document is RELEASED
- SSN: 902 --- 11/24/2023 2:53:43 PM --- KDI008676--- Success. Marking Header STATUS = 1
- SSN: 902 --- 11/24/2023 2:53:43 PM --- KDI008676--- Porting of Invoice [KDI008676] completed
- SSN: 902 --- 11/24/2023 2:53:43 PM --- KDI008676--- Signed-out from Acumatica
- SSN: 902 --- 11/24/2023 2:53:43 PM --- KDI008676--- -Done-
- End of audit trail
- Errors: 0