Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008684
- SSN: 0 --- 11/24/2023 2:56:05 PM --- KDI008684--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:56:05 PM --- KDI008684--- Received PMS request to port bill: [KDI008684] from client IP: [192.168.1.167]
- SSN: 910 --- 11/24/2023 2:56:05 PM --- KDI008684--- Validating header records of found bill: [KDI008684]
- SSN: 910 --- 11/24/2023 2:56:05 PM --- KDI008684--- Validating details of found bill: [KDI008684]
- SSN: 910 --- 11/24/2023 2:56:05 PM --- KDI008684--- Signed-on to Acumatica
- SSN: 910 --- 11/24/2023 2:56:05 PM --- KDI008684--- Posting KDI Invoice#: [KDI008684] to AQ (CAS Series Nbr.: KDI008684)
- SSN: 910 --- 11/24/2023 2:56:10 PM --- KDI008684--- KDI Invoice#: [KDI008684] has been to AQ Reference Number [KDI008684]
- SSN: 910 --- 11/24/2023 2:56:10 PM --- KDI008684--- Customer Reference: [KDI008684] Invetory ID: ELECTVT Qty: 1 Unit Price: 18379.82 Description: Electricity (not encoded) Line Amount: 18379.82
- SSN: 910 --- 11/24/2023 2:56:11 PM --- KDI008684--- detail record posted [using Inventory: ELECTVT]
- SSN: 910 --- 11/24/2023 2:56:15 PM --- KDI008684--- Customer Reference: [KDI008684] Invetory ID: WATERVT Qty: 1 Unit Price: 928.08 Description: Water (not encoded) Line Amount: 928.08
- SSN: 910 --- 11/24/2023 2:56:16 PM --- KDI008684--- detail record posted [using Inventory: WATERVT]
- SSN: 910 --- 11/24/2023 2:56:21 PM --- KDI008684--- Document is RELEASED
- SSN: 910 --- 11/24/2023 2:56:21 PM --- KDI008684--- Success. Marking Header STATUS = 1
- SSN: 910 --- 11/24/2023 2:56:21 PM --- KDI008684--- Porting of Invoice [KDI008684] completed
- SSN: 910 --- 11/24/2023 2:56:21 PM --- KDI008684--- Signed-out from Acumatica
- SSN: 910 --- 11/24/2023 2:56:21 PM --- KDI008684--- -Done-
- End of audit trail
- Errors: 0