Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008697
- SSN: 0 --- 11/24/2023 3:00:28 PM --- KDI008697--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:00:28 PM --- KDI008697--- Received PMS request to port bill: [KDI008697] from client IP: [192.168.1.167]
- SSN: 923 --- 11/24/2023 3:00:28 PM --- KDI008697--- Validating header records of found bill: [KDI008697]
- SSN: 923 --- 11/24/2023 3:00:28 PM --- KDI008697--- Validating details of found bill: [KDI008697]
- SSN: 923 --- 11/24/2023 3:00:28 PM --- KDI008697--- Signed-on to Acumatica
- SSN: 923 --- 11/24/2023 3:00:28 PM --- KDI008697--- Posting KDI Invoice#: [KDI008697] to AQ (CAS Series Nbr.: KDI008697)
- SSN: 923 --- 11/24/2023 3:00:33 PM --- KDI008697--- KDI Invoice#: [KDI008697] has been to AQ Reference Number [KDI008697]
- SSN: 923 --- 11/24/2023 3:00:33 PM --- KDI008697--- Customer Reference: [KDI008697] Invetory ID: ELECTVT Qty: 1 Unit Price: 35192.11 Description: Electricity (not encoded) Line Amount: 35192.11
- SSN: 923 --- 11/24/2023 3:00:34 PM --- KDI008697--- detail record posted [using Inventory: ELECTVT]
- SSN: 923 --- 11/24/2023 3:00:38 PM --- KDI008697--- Customer Reference: [KDI008697] Invetory ID: WATERVT Qty: 1 Unit Price: 2169.26 Description: Water (not encoded) Line Amount: 2169.26
- SSN: 923 --- 11/24/2023 3:00:39 PM --- KDI008697--- detail record posted [using Inventory: WATERVT]
- SSN: 923 --- 11/24/2023 3:00:44 PM --- KDI008697--- Document is RELEASED
- SSN: 923 --- 11/24/2023 3:00:44 PM --- KDI008697--- Success. Marking Header STATUS = 1
- SSN: 923 --- 11/24/2023 3:00:44 PM --- KDI008697--- Porting of Invoice [KDI008697] completed
- SSN: 923 --- 11/24/2023 3:00:44 PM --- KDI008697--- Signed-out from Acumatica
- SSN: 923 --- 11/24/2023 3:00:44 PM --- KDI008697--- -Done-
- End of audit trail
- Errors: 0