Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008689
- SSN: 0 --- 11/24/2023 2:57:44 PM --- KDI008689--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:57:44 PM --- KDI008689--- Received PMS request to port bill: [KDI008689] from client IP: [192.168.1.167]
- SSN: 915 --- 11/24/2023 2:57:44 PM --- KDI008689--- Validating header records of found bill: [KDI008689]
- SSN: 915 --- 11/24/2023 2:57:44 PM --- KDI008689--- Validating details of found bill: [KDI008689]
- SSN: 915 --- 11/24/2023 2:57:45 PM --- KDI008689--- Signed-on to Acumatica
- SSN: 915 --- 11/24/2023 2:57:45 PM --- KDI008689--- Posting KDI Invoice#: [KDI008689] to AQ (CAS Series Nbr.: KDI008689)
- SSN: 915 --- 11/24/2023 2:57:50 PM --- KDI008689--- KDI Invoice#: [KDI008689] has been to AQ Reference Number [KDI008689]
- SSN: 915 --- 11/24/2023 2:57:50 PM --- KDI008689--- Customer Reference: [KDI008689] Invetory ID: ELECTVT Qty: 1 Unit Price: 22753.89 Description: Electricity (not encoded) Line Amount: 22753.89
- SSN: 915 --- 11/24/2023 2:57:50 PM --- KDI008689--- detail record posted [using Inventory: ELECTVT]
- SSN: 915 --- 11/24/2023 2:57:55 PM --- KDI008689--- Customer Reference: [KDI008689] Invetory ID: WATERVT Qty: 1 Unit Price: 1083.67 Description: Water (not encoded) Line Amount: 1083.67
- SSN: 915 --- 11/24/2023 2:57:55 PM --- KDI008689--- detail record posted [using Inventory: WATERVT]
- SSN: 915 --- 11/24/2023 2:58:00 PM --- KDI008689--- Document is RELEASED
- SSN: 915 --- 11/24/2023 2:58:00 PM --- KDI008689--- Success. Marking Header STATUS = 1
- SSN: 915 --- 11/24/2023 2:58:00 PM --- KDI008689--- Porting of Invoice [KDI008689] completed
- SSN: 915 --- 11/24/2023 2:58:00 PM --- KDI008689--- Signed-out from Acumatica
- SSN: 915 --- 11/24/2023 2:58:00 PM --- KDI008689--- -Done-
- End of audit trail
- Errors: 0