Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008678
- SSN: 0 --- 11/24/2023 2:54:06 PM --- KDI008678--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:54:06 PM --- KDI008678--- Received PMS request to port bill: [KDI008678] from client IP: [192.168.1.167]
- SSN: 904 --- 11/24/2023 2:54:06 PM --- KDI008678--- Validating header records of found bill: [KDI008678]
- SSN: 904 --- 11/24/2023 2:54:06 PM --- KDI008678--- Validating details of found bill: [KDI008678]
- SSN: 904 --- 11/24/2023 2:54:07 PM --- KDI008678--- Signed-on to Acumatica
- SSN: 904 --- 11/24/2023 2:54:07 PM --- KDI008678--- Posting KDI Invoice#: [KDI008678] to AQ (CAS Series Nbr.: KDI008678)
- SSN: 904 --- 11/24/2023 2:54:12 PM --- KDI008678--- KDI Invoice#: [KDI008678] has been to AQ Reference Number [KDI008678]
- SSN: 904 --- 11/24/2023 2:54:12 PM --- KDI008678--- Customer Reference: [KDI008678] Invetory ID: ELECTVT Qty: 1 Unit Price: 124506.54 Description: Electricity (not encoded) Line Amount: 124506.54
- SSN: 904 --- 11/24/2023 2:54:12 PM --- KDI008678--- detail record posted [using Inventory: ELECTVT]
- SSN: 904 --- 11/24/2023 2:54:17 PM --- KDI008678--- Customer Reference: [KDI008678] Invetory ID: WATERVT Qty: 1 Unit Price: 2262.97 Description: Water (not encoded) Line Amount: 2262.97
- SSN: 904 --- 11/24/2023 2:54:17 PM --- KDI008678--- detail record posted [using Inventory: WATERVT]
- SSN: 904 --- 11/24/2023 2:54:22 PM --- KDI008678--- Document is RELEASED
- SSN: 904 --- 11/24/2023 2:54:22 PM --- KDI008678--- Success. Marking Header STATUS = 1
- SSN: 904 --- 11/24/2023 2:54:22 PM --- KDI008678--- Porting of Invoice [KDI008678] completed
- SSN: 904 --- 11/24/2023 2:54:22 PM --- KDI008678--- Signed-out from Acumatica
- SSN: 904 --- 11/24/2023 2:54:22 PM --- KDI008678--- -Done-
- End of audit trail
- Errors: 0