Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008693
- SSN: 0 --- 11/24/2023 2:59:04 PM --- KDI008693--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:59:04 PM --- KDI008693--- Received PMS request to port bill: [KDI008693] from client IP: [192.168.1.167]
- SSN: 919 --- 11/24/2023 2:59:04 PM --- KDI008693--- Validating header records of found bill: [KDI008693]
- SSN: 919 --- 11/24/2023 2:59:04 PM --- KDI008693--- Validating details of found bill: [KDI008693]
- SSN: 919 --- 11/24/2023 2:59:05 PM --- KDI008693--- Signed-on to Acumatica
- SSN: 919 --- 11/24/2023 2:59:05 PM --- KDI008693--- Posting KDI Invoice#: [KDI008693] to AQ (CAS Series Nbr.: KDI008693)
- SSN: 919 --- 11/24/2023 2:59:10 PM --- KDI008693--- KDI Invoice#: [KDI008693] has been to AQ Reference Number [KDI008693]
- SSN: 919 --- 11/24/2023 2:59:10 PM --- KDI008693--- Customer Reference: [KDI008693] Invetory ID: ELECTVT Qty: 1 Unit Price: 63337.4 Description: Electricity (not encoded) Line Amount: 63337.4
- SSN: 919 --- 11/24/2023 2:59:10 PM --- KDI008693--- detail record posted [using Inventory: ELECTVT]
- SSN: 919 --- 11/24/2023 2:59:15 PM --- KDI008693--- Customer Reference: [KDI008693] Invetory ID: WATERVT Qty: 1 Unit Price: 2991.06 Description: Water (not encoded) Line Amount: 2991.06
- SSN: 919 --- 11/24/2023 2:59:15 PM --- KDI008693--- detail record posted [using Inventory: WATERVT]
- SSN: 919 --- 11/24/2023 2:59:20 PM --- KDI008693--- Document is RELEASED
- SSN: 919 --- 11/24/2023 2:59:20 PM --- KDI008693--- Success. Marking Header STATUS = 1
- SSN: 919 --- 11/24/2023 2:59:20 PM --- KDI008693--- Porting of Invoice [KDI008693] completed
- SSN: 919 --- 11/24/2023 2:59:20 PM --- KDI008693--- Signed-out from Acumatica
- SSN: 919 --- 11/24/2023 2:59:20 PM --- KDI008693--- -Done-
- End of audit trail
- Errors: 0