Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008698
- SSN: 0 --- 11/24/2023 3:00:47 PM --- KDI008698--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:00:47 PM --- KDI008698--- Received PMS request to port bill: [KDI008698] from client IP: [192.168.1.167]
- SSN: 924 --- 11/24/2023 3:00:47 PM --- KDI008698--- Validating header records of found bill: [KDI008698]
- SSN: 924 --- 11/24/2023 3:00:47 PM --- KDI008698--- Validating details of found bill: [KDI008698]
- SSN: 924 --- 11/24/2023 3:00:48 PM --- KDI008698--- Signed-on to Acumatica
- SSN: 924 --- 11/24/2023 3:00:48 PM --- KDI008698--- Posting KDI Invoice#: [KDI008698] to AQ (CAS Series Nbr.: KDI008698)
- SSN: 924 --- 11/24/2023 3:00:53 PM --- KDI008698--- KDI Invoice#: [KDI008698] has been to AQ Reference Number [KDI008698]
- SSN: 924 --- 11/24/2023 3:00:53 PM --- KDI008698--- Customer Reference: [KDI008698] Invetory ID: ELECTVT Qty: 1 Unit Price: 51583.4 Description: Electricity (not encoded) Line Amount: 51583.4
- SSN: 924 --- 11/24/2023 3:00:54 PM --- KDI008698--- detail record posted [using Inventory: ELECTVT]
- SSN: 924 --- 11/24/2023 3:00:58 PM --- KDI008698--- Customer Reference: [KDI008698] Invetory ID: WATERVT Qty: 1 Unit Price: 4064.69 Description: Water (not encoded) Line Amount: 4064.69
- SSN: 924 --- 11/24/2023 3:00:58 PM --- KDI008698--- detail record posted [using Inventory: WATERVT]
- SSN: 924 --- 11/24/2023 3:01:03 PM --- KDI008698--- Document is RELEASED
- SSN: 924 --- 11/24/2023 3:01:03 PM --- KDI008698--- Success. Marking Header STATUS = 1
- SSN: 924 --- 11/24/2023 3:01:03 PM --- KDI008698--- Porting of Invoice [KDI008698] completed
- SSN: 924 --- 11/24/2023 3:01:03 PM --- KDI008698--- Signed-out from Acumatica
- SSN: 924 --- 11/24/2023 3:01:03 PM --- KDI008698--- -Done-
- End of audit trail
- Errors: 0