Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008702
- SSN: 0 --- 11/24/2023 3:02:06 PM --- KDI008702--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:02:06 PM --- KDI008702--- Received PMS request to port bill: [KDI008702] from client IP: [192.168.1.167]
- SSN: 928 --- 11/24/2023 3:02:06 PM --- KDI008702--- Validating header records of found bill: [KDI008702]
- SSN: 928 --- 11/24/2023 3:02:06 PM --- KDI008702--- Validating details of found bill: [KDI008702]
- SSN: 928 --- 11/24/2023 3:02:07 PM --- KDI008702--- Signed-on to Acumatica
- SSN: 928 --- 11/24/2023 3:02:07 PM --- KDI008702--- Posting KDI Invoice#: [KDI008702] to AQ (CAS Series Nbr.: KDI008702)
- SSN: 928 --- 11/24/2023 3:02:12 PM --- KDI008702--- KDI Invoice#: [KDI008702] has been to AQ Reference Number [KDI008702]
- SSN: 928 --- 11/24/2023 3:02:12 PM --- KDI008702--- Customer Reference: [KDI008702] Invetory ID: ELECTVT Qty: 1 Unit Price: 46033.47 Description: Electricity (not encoded) Line Amount: 46033.47
- SSN: 928 --- 11/24/2023 3:02:12 PM --- KDI008702--- detail record posted [using Inventory: ELECTVT]
- SSN: 928 --- 11/24/2023 3:02:17 PM --- KDI008702--- Customer Reference: [KDI008702] Invetory ID: WATERVT Qty: 1 Unit Price: 1913.78 Description: Water (not encoded) Line Amount: 1913.78
- SSN: 928 --- 11/24/2023 3:02:17 PM --- KDI008702--- detail record posted [using Inventory: WATERVT]
- SSN: 928 --- 11/24/2023 3:02:23 PM --- KDI008702--- Document is RELEASED
- SSN: 928 --- 11/24/2023 3:02:23 PM --- KDI008702--- Success. Marking Header STATUS = 1
- SSN: 928 --- 11/24/2023 3:02:23 PM --- KDI008702--- Porting of Invoice [KDI008702] completed
- SSN: 928 --- 11/24/2023 3:02:23 PM --- KDI008702--- Signed-out from Acumatica
- SSN: 928 --- 11/24/2023 3:02:23 PM --- KDI008702--- -Done-
- End of audit trail
- Errors: 0