Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008685
- SSN: 0 --- 11/24/2023 2:56:24 PM --- KDI008685--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:56:24 PM --- KDI008685--- Received PMS request to port bill: [KDI008685] from client IP: [192.168.1.167]
- SSN: 911 --- 11/24/2023 2:56:24 PM --- KDI008685--- Validating header records of found bill: [KDI008685]
- SSN: 911 --- 11/24/2023 2:56:24 PM --- KDI008685--- Validating details of found bill: [KDI008685]
- SSN: 911 --- 11/24/2023 2:56:25 PM --- KDI008685--- Signed-on to Acumatica
- SSN: 911 --- 11/24/2023 2:56:25 PM --- KDI008685--- Posting KDI Invoice#: [KDI008685] to AQ (CAS Series Nbr.: KDI008685)
- SSN: 911 --- 11/24/2023 2:56:30 PM --- KDI008685--- KDI Invoice#: [KDI008685] has been to AQ Reference Number [KDI008685]
- SSN: 911 --- 11/24/2023 2:56:30 PM --- KDI008685--- Customer Reference: [KDI008685] Invetory ID: ELECTVT Qty: 1 Unit Price: 12475.33 Description: Electricity (not encoded) Line Amount: 12475.33
- SSN: 911 --- 11/24/2023 2:56:30 PM --- KDI008685--- detail record posted [using Inventory: ELECTVT]
- SSN: 911 --- 11/24/2023 2:56:35 PM --- KDI008685--- Customer Reference: [KDI008685] Invetory ID: WATERVT Qty: 1 Unit Price: 1726.09 Description: Water (not encoded) Line Amount: 1726.09
- SSN: 911 --- 11/24/2023 2:56:35 PM --- KDI008685--- detail record posted [using Inventory: WATERVT]
- SSN: 911 --- 11/24/2023 2:56:40 PM --- KDI008685--- Document is RELEASED
- SSN: 911 --- 11/24/2023 2:56:40 PM --- KDI008685--- Success. Marking Header STATUS = 1
- SSN: 911 --- 11/24/2023 2:56:40 PM --- KDI008685--- Porting of Invoice [KDI008685] completed
- SSN: 911 --- 11/24/2023 2:56:40 PM --- KDI008685--- Signed-out from Acumatica
- SSN: 911 --- 11/24/2023 2:56:40 PM --- KDI008685--- -Done-
- End of audit trail
- Errors: 0