Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008691
- SSN: 0 --- 11/24/2023 2:58:23 PM --- KDI008691--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:58:23 PM --- KDI008691--- Received PMS request to port bill: [KDI008691] from client IP: [192.168.1.167]
- SSN: 917 --- 11/24/2023 2:58:23 PM --- KDI008691--- Validating header records of found bill: [KDI008691]
- SSN: 917 --- 11/24/2023 2:58:23 PM --- KDI008691--- Validating details of found bill: [KDI008691]
- SSN: 917 --- 11/24/2023 2:58:24 PM --- KDI008691--- Signed-on to Acumatica
- SSN: 917 --- 11/24/2023 2:58:24 PM --- KDI008691--- Posting KDI Invoice#: [KDI008691] to AQ (CAS Series Nbr.: KDI008691)
- SSN: 917 --- 11/24/2023 2:58:30 PM --- KDI008691--- KDI Invoice#: [KDI008691] has been to AQ Reference Number [KDI008691]
- SSN: 917 --- 11/24/2023 2:58:30 PM --- KDI008691--- Customer Reference: [KDI008691] Invetory ID: ELECTVT Qty: 1 Unit Price: 198831.71 Description: Electricity (not encoded) Line Amount: 198831.71
- SSN: 917 --- 11/24/2023 2:58:31 PM --- KDI008691--- detail record posted [using Inventory: ELECTVT]
- SSN: 917 --- 11/24/2023 2:58:35 PM --- KDI008691--- Customer Reference: [KDI008691] Invetory ID: WATERVT Qty: 1 Unit Price: 6775.66 Description: Water (not encoded) Line Amount: 6775.66
- SSN: 917 --- 11/24/2023 2:58:36 PM --- KDI008691--- detail record posted [using Inventory: WATERVT]
- SSN: 917 --- 11/24/2023 2:58:41 PM --- KDI008691--- Document is RELEASED
- SSN: 917 --- 11/24/2023 2:58:41 PM --- KDI008691--- Success. Marking Header STATUS = 1
- SSN: 917 --- 11/24/2023 2:58:41 PM --- KDI008691--- Porting of Invoice [KDI008691] completed
- SSN: 917 --- 11/24/2023 2:58:41 PM --- KDI008691--- Signed-out from Acumatica
- SSN: 917 --- 11/24/2023 2:58:41 PM --- KDI008691--- -Done-
- End of audit trail
- Errors: 0