Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008687
- SSN: 0 --- 11/24/2023 2:57:04 PM --- KDI008687--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:57:04 PM --- KDI008687--- Received PMS request to port bill: [KDI008687] from client IP: [192.168.1.167]
- SSN: 913 --- 11/24/2023 2:57:04 PM --- KDI008687--- Validating header records of found bill: [KDI008687]
- SSN: 913 --- 11/24/2023 2:57:04 PM --- KDI008687--- Validating details of found bill: [KDI008687]
- SSN: 913 --- 11/24/2023 2:57:04 PM --- KDI008687--- Signed-on to Acumatica
- SSN: 913 --- 11/24/2023 2:57:04 PM --- KDI008687--- Posting KDI Invoice#: [KDI008687] to AQ (CAS Series Nbr.: KDI008687)
- SSN: 913 --- 11/24/2023 2:57:09 PM --- KDI008687--- KDI Invoice#: [KDI008687] has been to AQ Reference Number [KDI008687]
- SSN: 913 --- 11/24/2023 2:57:09 PM --- KDI008687--- Customer Reference: [KDI008687] Invetory ID: ELECTVT Qty: 1 Unit Price: 1825.64 Description: Electricity (not encoded) Line Amount: 1825.64
- SSN: 913 --- 11/24/2023 2:57:10 PM --- KDI008687--- detail record posted [using Inventory: ELECTVT]
- SSN: 913 --- 11/24/2023 2:57:14 PM --- KDI008687--- Customer Reference: [KDI008687] Invetory ID: WATERVT Qty: 1 Unit Price: 156.46 Description: Water (not encoded) Line Amount: 156.46
- SSN: 913 --- 11/24/2023 2:57:15 PM --- KDI008687--- detail record posted [using Inventory: WATERVT]
- SSN: 913 --- 11/24/2023 2:57:20 PM --- KDI008687--- Document is RELEASED
- SSN: 913 --- 11/24/2023 2:57:20 PM --- KDI008687--- Success. Marking Header STATUS = 1
- SSN: 913 --- 11/24/2023 2:57:20 PM --- KDI008687--- Porting of Invoice [KDI008687] completed
- SSN: 913 --- 11/24/2023 2:57:20 PM --- KDI008687--- Signed-out from Acumatica
- SSN: 913 --- 11/24/2023 2:57:20 PM --- KDI008687--- -Done-
- End of audit trail
- Errors: 0