Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008680
- SSN: 0 --- 11/24/2023 2:54:46 PM --- KDI008680--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:54:46 PM --- KDI008680--- Received PMS request to port bill: [KDI008680] from client IP: [192.168.1.167]
- SSN: 906 --- 11/24/2023 2:54:46 PM --- KDI008680--- Validating header records of found bill: [KDI008680]
- SSN: 906 --- 11/24/2023 2:54:46 PM --- KDI008680--- Validating details of found bill: [KDI008680]
- SSN: 906 --- 11/24/2023 2:54:47 PM --- KDI008680--- Signed-on to Acumatica
- SSN: 906 --- 11/24/2023 2:54:47 PM --- KDI008680--- Posting KDI Invoice#: [KDI008680] to AQ (CAS Series Nbr.: KDI008680)
- SSN: 906 --- 11/24/2023 2:54:52 PM --- KDI008680--- KDI Invoice#: [KDI008680] has been to AQ Reference Number [KDI008680]
- SSN: 906 --- 11/24/2023 2:54:52 PM --- KDI008680--- Customer Reference: [KDI008680] Invetory ID: ELECTVT Qty: 1 Unit Price: 26682.47 Description: Electricity (not encoded) Line Amount: 26682.47
- SSN: 906 --- 11/24/2023 2:54:52 PM --- KDI008680--- detail record posted [using Inventory: ELECTVT]
- SSN: 906 --- 11/24/2023 2:54:57 PM --- KDI008680--- Customer Reference: [KDI008680] Invetory ID: WATERVT Qty: 1 Unit Price: 1432.75 Description: Water (not encoded) Line Amount: 1432.75
- SSN: 906 --- 11/24/2023 2:54:57 PM --- KDI008680--- detail record posted [using Inventory: WATERVT]
- SSN: 906 --- 11/24/2023 2:55:02 PM --- KDI008680--- Document is RELEASED
- SSN: 906 --- 11/24/2023 2:55:02 PM --- KDI008680--- Success. Marking Header STATUS = 1
- SSN: 906 --- 11/24/2023 2:55:02 PM --- KDI008680--- Porting of Invoice [KDI008680] completed
- SSN: 906 --- 11/24/2023 2:55:02 PM --- KDI008680--- Signed-out from Acumatica
- SSN: 906 --- 11/24/2023 2:55:02 PM --- KDI008680--- -Done-
- End of audit trail
- Errors: 0