Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008699
- SSN: 0 --- 11/24/2023 3:01:07 PM --- KDI008699--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:01:07 PM --- KDI008699--- Received PMS request to port bill: [KDI008699] from client IP: [192.168.1.167]
- SSN: 925 --- 11/24/2023 3:01:07 PM --- KDI008699--- Validating header records of found bill: [KDI008699]
- SSN: 925 --- 11/24/2023 3:01:07 PM --- KDI008699--- Validating details of found bill: [KDI008699]
- SSN: 925 --- 11/24/2023 3:01:08 PM --- KDI008699--- Signed-on to Acumatica
- SSN: 925 --- 11/24/2023 3:01:08 PM --- KDI008699--- Posting KDI Invoice#: [KDI008699] to AQ (CAS Series Nbr.: KDI008699)
- SSN: 925 --- 11/24/2023 3:01:13 PM --- KDI008699--- KDI Invoice#: [KDI008699] has been to AQ Reference Number [KDI008699]
- SSN: 925 --- 11/24/2023 3:01:13 PM --- KDI008699--- Customer Reference: [KDI008699] Invetory ID: ELECTVT Qty: 1 Unit Price: 53146.72 Description: Electricity (not encoded) Line Amount: 53146.72
- SSN: 925 --- 11/24/2023 3:01:13 PM --- KDI008699--- detail record posted [using Inventory: ELECTVT]
- SSN: 925 --- 11/24/2023 3:01:18 PM --- KDI008699--- Customer Reference: [KDI008699] Invetory ID: WATERVT Qty: 1 Unit Price: 3875.39 Description: Water (not encoded) Line Amount: 3875.39
- SSN: 925 --- 11/24/2023 3:01:18 PM --- KDI008699--- detail record posted [using Inventory: WATERVT]
- SSN: 925 --- 11/24/2023 3:01:23 PM --- KDI008699--- Document is RELEASED
- SSN: 925 --- 11/24/2023 3:01:23 PM --- KDI008699--- Success. Marking Header STATUS = 1
- SSN: 925 --- 11/24/2023 3:01:23 PM --- KDI008699--- Porting of Invoice [KDI008699] completed
- SSN: 925 --- 11/24/2023 3:01:23 PM --- KDI008699--- Signed-out from Acumatica
- SSN: 925 --- 11/24/2023 3:01:23 PM --- KDI008699--- -Done-
- End of audit trail
- Errors: 0