Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008700
- SSN: 0 --- 11/24/2023 3:01:27 PM --- KDI008700--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:01:27 PM --- KDI008700--- Received PMS request to port bill: [KDI008700] from client IP: [192.168.1.167]
- SSN: 926 --- 11/24/2023 3:01:27 PM --- KDI008700--- Validating header records of found bill: [KDI008700]
- SSN: 926 --- 11/24/2023 3:01:27 PM --- KDI008700--- Validating details of found bill: [KDI008700]
- SSN: 926 --- 11/24/2023 3:01:27 PM --- KDI008700--- Signed-on to Acumatica
- SSN: 926 --- 11/24/2023 3:01:27 PM --- KDI008700--- Posting KDI Invoice#: [KDI008700] to AQ (CAS Series Nbr.: KDI008700)
- SSN: 926 --- 11/24/2023 3:01:32 PM --- KDI008700--- KDI Invoice#: [KDI008700] has been to AQ Reference Number [KDI008700]
- SSN: 926 --- 11/24/2023 3:01:32 PM --- KDI008700--- Customer Reference: [KDI008700] Invetory ID: ELECTVT Qty: 1 Unit Price: 23565.72 Description: Electricity (not encoded) Line Amount: 23565.72
- SSN: 926 --- 11/24/2023 3:01:33 PM --- KDI008700--- detail record posted [using Inventory: ELECTVT]
- SSN: 926 --- 11/24/2023 3:01:37 PM --- KDI008700--- Customer Reference: [KDI008700] Invetory ID: WATERVT Qty: 1 Unit Price: 1271.11 Description: Water (not encoded) Line Amount: 1271.11
- SSN: 926 --- 11/24/2023 3:01:38 PM --- KDI008700--- detail record posted [using Inventory: WATERVT]
- SSN: 926 --- 11/24/2023 3:01:43 PM --- KDI008700--- Document is RELEASED
- SSN: 926 --- 11/24/2023 3:01:43 PM --- KDI008700--- Success. Marking Header STATUS = 1
- SSN: 926 --- 11/24/2023 3:01:43 PM --- KDI008700--- Porting of Invoice [KDI008700] completed
- SSN: 926 --- 11/24/2023 3:01:43 PM --- KDI008700--- Signed-out from Acumatica
- SSN: 926 --- 11/24/2023 3:01:43 PM --- KDI008700--- -Done-
- End of audit trail
- Errors: 0