Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008683
- SSN: 0 --- 11/24/2023 2:55:45 PM --- KDI008683--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:55:45 PM --- KDI008683--- Received PMS request to port bill: [KDI008683] from client IP: [192.168.1.167]
- SSN: 909 --- 11/24/2023 2:55:45 PM --- KDI008683--- Validating header records of found bill: [KDI008683]
- SSN: 909 --- 11/24/2023 2:55:45 PM --- KDI008683--- Validating details of found bill: [KDI008683]
- SSN: 909 --- 11/24/2023 2:55:45 PM --- KDI008683--- Signed-on to Acumatica
- SSN: 909 --- 11/24/2023 2:55:46 PM --- KDI008683--- Posting KDI Invoice#: [KDI008683] to AQ (CAS Series Nbr.: KDI008683)
- SSN: 909 --- 11/24/2023 2:55:51 PM --- KDI008683--- KDI Invoice#: [KDI008683] has been to AQ Reference Number [KDI008683]
- SSN: 909 --- 11/24/2023 2:55:51 PM --- KDI008683--- Customer Reference: [KDI008683] Invetory ID: ELECTVT Qty: 1 Unit Price: 18379.82 Description: Electricity (not encoded) Line Amount: 18379.82
- SSN: 909 --- 11/24/2023 2:55:51 PM --- KDI008683--- detail record posted [using Inventory: ELECTVT]
- SSN: 909 --- 11/24/2023 2:55:56 PM --- KDI008683--- Customer Reference: [KDI008683] Invetory ID: WATERVT Qty: 1 Unit Price: 928.08 Description: Water (not encoded) Line Amount: 928.08
- SSN: 909 --- 11/24/2023 2:55:56 PM --- KDI008683--- detail record posted [using Inventory: WATERVT]
- SSN: 909 --- 11/24/2023 2:56:01 PM --- KDI008683--- Document is RELEASED
- SSN: 909 --- 11/24/2023 2:56:01 PM --- KDI008683--- Success. Marking Header STATUS = 1
- SSN: 909 --- 11/24/2023 2:56:01 PM --- KDI008683--- Porting of Invoice [KDI008683] completed
- SSN: 909 --- 11/24/2023 2:56:01 PM --- KDI008683--- Signed-out from Acumatica
- SSN: 909 --- 11/24/2023 2:56:01 PM --- KDI008683--- -Done-
- End of audit trail
- Errors: 0