Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008701
- SSN: 0 --- 11/24/2023 3:01:47 PM --- KDI008701--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:01:47 PM --- KDI008701--- Received PMS request to port bill: [KDI008701] from client IP: [192.168.1.167]
- SSN: 927 --- 11/24/2023 3:01:47 PM --- KDI008701--- Validating header records of found bill: [KDI008701]
- SSN: 927 --- 11/24/2023 3:01:47 PM --- KDI008701--- Validating details of found bill: [KDI008701]
- SSN: 927 --- 11/24/2023 3:01:47 PM --- KDI008701--- Signed-on to Acumatica
- SSN: 927 --- 11/24/2023 3:01:47 PM --- KDI008701--- Posting KDI Invoice#: [KDI008701] to AQ (CAS Series Nbr.: KDI008701)
- SSN: 927 --- 11/24/2023 3:01:52 PM --- KDI008701--- KDI Invoice#: [KDI008701] has been to AQ Reference Number [KDI008701]
- SSN: 927 --- 11/24/2023 3:01:52 PM --- KDI008701--- Customer Reference: [KDI008701] Invetory ID: ELECTVT Qty: 1 Unit Price: 22252.53 Description: Electricity (not encoded) Line Amount: 22252.53
- SSN: 927 --- 11/24/2023 3:01:53 PM --- KDI008701--- detail record posted [using Inventory: ELECTVT]
- SSN: 927 --- 11/24/2023 3:01:57 PM --- KDI008701--- Customer Reference: [KDI008701] Invetory ID: WATERVT Qty: 1 Unit Price: 1764.71 Description: Water (not encoded) Line Amount: 1764.71
- SSN: 927 --- 11/24/2023 3:01:58 PM --- KDI008701--- detail record posted [using Inventory: WATERVT]
- SSN: 927 --- 11/24/2023 3:02:03 PM --- KDI008701--- Document is RELEASED
- SSN: 927 --- 11/24/2023 3:02:03 PM --- KDI008701--- Success. Marking Header STATUS = 1
- SSN: 927 --- 11/24/2023 3:02:03 PM --- KDI008701--- Porting of Invoice [KDI008701] completed
- SSN: 927 --- 11/24/2023 3:02:03 PM --- KDI008701--- Signed-out from Acumatica
- SSN: 927 --- 11/24/2023 3:02:03 PM --- KDI008701--- -Done-
- End of audit trail
- Errors: 0