Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008686
- SSN: 0 --- 11/24/2023 2:56:44 PM --- KDI008686--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:56:44 PM --- KDI008686--- Received PMS request to port bill: [KDI008686] from client IP: [192.168.1.167]
- SSN: 912 --- 11/24/2023 2:56:44 PM --- KDI008686--- Validating header records of found bill: [KDI008686]
- SSN: 912 --- 11/24/2023 2:56:44 PM --- KDI008686--- Validating details of found bill: [KDI008686]
- SSN: 912 --- 11/24/2023 2:56:45 PM --- KDI008686--- Signed-on to Acumatica
- SSN: 912 --- 11/24/2023 2:56:45 PM --- KDI008686--- Posting KDI Invoice#: [KDI008686] to AQ (CAS Series Nbr.: KDI008686)
- SSN: 912 --- 11/24/2023 2:56:50 PM --- KDI008686--- KDI Invoice#: [KDI008686] has been to AQ Reference Number [KDI008686]
- SSN: 912 --- 11/24/2023 2:56:50 PM --- KDI008686--- Customer Reference: [KDI008686] Invetory ID: ELECTVT Qty: 1 Unit Price: 10676.34 Description: Electricity (not encoded) Line Amount: 10676.34
- SSN: 912 --- 11/24/2023 2:56:50 PM --- KDI008686--- detail record posted [using Inventory: ELECTVT]
- SSN: 912 --- 11/24/2023 2:56:55 PM --- KDI008686--- Customer Reference: [KDI008686] Invetory ID: WATERVT Qty: 1 Unit Price: 518.76 Description: Water (not encoded) Line Amount: 518.76
- SSN: 912 --- 11/24/2023 2:56:55 PM --- KDI008686--- detail record posted [using Inventory: WATERVT]
- SSN: 912 --- 11/24/2023 2:57:00 PM --- KDI008686--- Document is RELEASED
- SSN: 912 --- 11/24/2023 2:57:00 PM --- KDI008686--- Success. Marking Header STATUS = 1
- SSN: 912 --- 11/24/2023 2:57:00 PM --- KDI008686--- Porting of Invoice [KDI008686] completed
- SSN: 912 --- 11/24/2023 2:57:00 PM --- KDI008686--- Signed-out from Acumatica
- SSN: 912 --- 11/24/2023 2:57:00 PM --- KDI008686--- -Done-
- End of audit trail
- Errors: 0