Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008682
- SSN: 0 --- 11/24/2023 2:55:25 PM --- KDI008682--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:55:25 PM --- KDI008682--- Received PMS request to port bill: [KDI008682] from client IP: [192.168.1.167]
- SSN: 908 --- 11/24/2023 2:55:25 PM --- KDI008682--- Validating header records of found bill: [KDI008682]
- SSN: 908 --- 11/24/2023 2:55:25 PM --- KDI008682--- Validating details of found bill: [KDI008682]
- SSN: 908 --- 11/24/2023 2:55:26 PM --- KDI008682--- Signed-on to Acumatica
- SSN: 908 --- 11/24/2023 2:55:26 PM --- KDI008682--- Posting KDI Invoice#: [KDI008682] to AQ (CAS Series Nbr.: KDI008682)
- SSN: 908 --- 11/24/2023 2:55:31 PM --- KDI008682--- KDI Invoice#: [KDI008682] has been to AQ Reference Number [KDI008682]
- SSN: 908 --- 11/24/2023 2:55:31 PM --- KDI008682--- Customer Reference: [KDI008682] Invetory ID: ELECTVT Qty: 1 Unit Price: 21469.62 Description: Electricity (not encoded) Line Amount: 21469.62
- SSN: 908 --- 11/24/2023 2:55:31 PM --- KDI008682--- detail record posted [using Inventory: ELECTVT]
- SSN: 908 --- 11/24/2023 2:55:36 PM --- KDI008682--- Customer Reference: [KDI008682] Invetory ID: WATERVT Qty: 1 Unit Price: 756.74 Description: Water (not encoded) Line Amount: 756.74
- SSN: 908 --- 11/24/2023 2:55:36 PM --- KDI008682--- detail record posted [using Inventory: WATERVT]
- SSN: 908 --- 11/24/2023 2:55:41 PM --- KDI008682--- Document is RELEASED
- SSN: 908 --- 11/24/2023 2:55:41 PM --- KDI008682--- Success. Marking Header STATUS = 1
- SSN: 908 --- 11/24/2023 2:55:41 PM --- KDI008682--- Porting of Invoice [KDI008682] completed
- SSN: 908 --- 11/24/2023 2:55:41 PM --- KDI008682--- Signed-out from Acumatica
- SSN: 908 --- 11/24/2023 2:55:41 PM --- KDI008682--- -Done-
- End of audit trail
- Errors: 0