Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008696
- SSN: 0 --- 11/24/2023 3:00:08 PM --- KDI008696--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:00:08 PM --- KDI008696--- Received PMS request to port bill: [KDI008696] from client IP: [192.168.1.167]
- SSN: 922 --- 11/24/2023 3:00:08 PM --- KDI008696--- Validating header records of found bill: [KDI008696]
- SSN: 922 --- 11/24/2023 3:00:08 PM --- KDI008696--- Validating details of found bill: [KDI008696]
- SSN: 922 --- 11/24/2023 3:00:08 PM --- KDI008696--- Signed-on to Acumatica
- SSN: 922 --- 11/24/2023 3:00:09 PM --- KDI008696--- Posting KDI Invoice#: [KDI008696] to AQ (CAS Series Nbr.: KDI008696)
- SSN: 922 --- 11/24/2023 3:00:14 PM --- KDI008696--- KDI Invoice#: [KDI008696] has been to AQ Reference Number [KDI008696]
- SSN: 922 --- 11/24/2023 3:00:14 PM --- KDI008696--- Customer Reference: [KDI008696] Invetory ID: ELECTZR Qty: 1 Unit Price: 222833.02 Description: Electricity (not encoded) Line Amount: 222833.02
- SSN: 922 --- 11/24/2023 3:00:14 PM --- KDI008696--- detail record posted [using Inventory: ELECTZR]
- SSN: 922 --- 11/24/2023 3:00:19 PM --- KDI008696--- Customer Reference: [KDI008696] Invetory ID: WATERZR Qty: 1 Unit Price: 6607.02 Description: Water (not encoded) Line Amount: 6607.02
- SSN: 922 --- 11/24/2023 3:00:19 PM --- KDI008696--- detail record posted [using Inventory: WATERZR]
- SSN: 922 --- 11/24/2023 3:00:24 PM --- KDI008696--- Document is RELEASED
- SSN: 922 --- 11/24/2023 3:00:24 PM --- KDI008696--- Success. Marking Header STATUS = 1
- SSN: 922 --- 11/24/2023 3:00:24 PM --- KDI008696--- Porting of Invoice [KDI008696] completed
- SSN: 922 --- 11/24/2023 3:00:24 PM --- KDI008696--- Signed-out from Acumatica
- SSN: 922 --- 11/24/2023 3:00:24 PM --- KDI008696--- -Done-
- End of audit trail
- Errors: 0