Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008681
- SSN: 0 --- 11/24/2023 2:55:06 PM --- KDI008681--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:55:06 PM --- KDI008681--- Received PMS request to port bill: [KDI008681] from client IP: [192.168.1.167]
- SSN: 907 --- 11/24/2023 2:55:06 PM --- KDI008681--- Validating header records of found bill: [KDI008681]
- SSN: 907 --- 11/24/2023 2:55:06 PM --- KDI008681--- Validating details of found bill: [KDI008681]
- SSN: 907 --- 11/24/2023 2:55:06 PM --- KDI008681--- Signed-on to Acumatica
- SSN: 907 --- 11/24/2023 2:55:06 PM --- KDI008681--- Posting KDI Invoice#: [KDI008681] to AQ (CAS Series Nbr.: KDI008681)
- SSN: 907 --- 11/24/2023 2:55:11 PM --- KDI008681--- KDI Invoice#: [KDI008681] has been to AQ Reference Number [KDI008681]
- SSN: 907 --- 11/24/2023 2:55:11 PM --- KDI008681--- Customer Reference: [KDI008681] Invetory ID: ELECTVT Qty: 1 Unit Price: 7429.91 Description: Electricity (not encoded) Line Amount: 7429.91
- SSN: 907 --- 11/24/2023 2:55:12 PM --- KDI008681--- detail record posted [using Inventory: ELECTVT]
- SSN: 907 --- 11/24/2023 2:55:16 PM --- KDI008681--- Customer Reference: [KDI008681] Invetory ID: WATERVT Qty: 1 Unit Price: 374.65 Description: Water (not encoded) Line Amount: 374.65
- SSN: 907 --- 11/24/2023 2:55:17 PM --- KDI008681--- detail record posted [using Inventory: WATERVT]
- SSN: 907 --- 11/24/2023 2:55:22 PM --- KDI008681--- Document is RELEASED
- SSN: 907 --- 11/24/2023 2:55:22 PM --- KDI008681--- Success. Marking Header STATUS = 1
- SSN: 907 --- 11/24/2023 2:55:22 PM --- KDI008681--- Porting of Invoice [KDI008681] completed
- SSN: 907 --- 11/24/2023 2:55:22 PM --- KDI008681--- Signed-out from Acumatica
- SSN: 907 --- 11/24/2023 2:55:22 PM --- KDI008681--- -Done-
- End of audit trail
- Errors: 0