Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008677
- SSN: 0 --- 11/24/2023 2:53:47 PM --- KDI008677--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:53:47 PM --- KDI008677--- Received PMS request to port bill: [KDI008677] from client IP: [192.168.1.167]
- SSN: 903 --- 11/24/2023 2:53:47 PM --- KDI008677--- Validating header records of found bill: [KDI008677]
- SSN: 903 --- 11/24/2023 2:53:47 PM --- KDI008677--- Validating details of found bill: [KDI008677]
- SSN: 903 --- 11/24/2023 2:53:47 PM --- KDI008677--- Signed-on to Acumatica
- SSN: 903 --- 11/24/2023 2:53:47 PM --- KDI008677--- Posting KDI Invoice#: [KDI008677] to AQ (CAS Series Nbr.: KDI008677)
- SSN: 903 --- 11/24/2023 2:53:52 PM --- KDI008677--- KDI Invoice#: [KDI008677] has been to AQ Reference Number [KDI008677]
- SSN: 903 --- 11/24/2023 2:53:52 PM --- KDI008677--- Customer Reference: [KDI008677] Invetory ID: ELECTVT Qty: 1 Unit Price: 22427.72 Description: Electricity (not encoded) Line Amount: 22427.72
- SSN: 903 --- 11/24/2023 2:53:53 PM --- KDI008677--- detail record posted [using Inventory: ELECTVT]
- SSN: 903 --- 11/24/2023 2:53:57 PM --- KDI008677--- Customer Reference: [KDI008677] Invetory ID: WATERVT Qty: 1 Unit Price: 1721.17 Description: Water (not encoded) Line Amount: 1721.17
- SSN: 903 --- 11/24/2023 2:53:58 PM --- KDI008677--- detail record posted [using Inventory: WATERVT]
- SSN: 903 --- 11/24/2023 2:54:03 PM --- KDI008677--- Document is RELEASED
- SSN: 903 --- 11/24/2023 2:54:03 PM --- KDI008677--- Success. Marking Header STATUS = 1
- SSN: 903 --- 11/24/2023 2:54:03 PM --- KDI008677--- Porting of Invoice [KDI008677] completed
- SSN: 903 --- 11/24/2023 2:54:03 PM --- KDI008677--- Signed-out from Acumatica
- SSN: 903 --- 11/24/2023 2:54:03 PM --- KDI008677--- -Done-
- End of audit trail
- Errors: 0