Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008704
- SSN: 0 --- 11/24/2023 3:02:51 PM --- KDI008704--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:02:51 PM --- KDI008704--- Received PMS request to port bill: [KDI008704] from client IP: [192.168.1.167]
- SSN: 930 --- 11/24/2023 3:02:51 PM --- KDI008704--- Validating header records of found bill: [KDI008704]
- SSN: 930 --- 11/24/2023 3:02:51 PM --- KDI008704--- Validating details of found bill: [KDI008704]
- SSN: 930 --- 11/24/2023 3:02:52 PM --- KDI008704--- Signed-on to Acumatica
- SSN: 930 --- 11/24/2023 3:02:52 PM --- KDI008704--- Posting KDI Invoice#: [KDI008704] to AQ (CAS Series Nbr.: KDI008704)
- SSN: 930 --- 11/24/2023 3:02:57 PM --- KDI008704--- KDI Invoice#: [KDI008704] has been to AQ Reference Number [KDI008704]
- SSN: 930 --- 11/24/2023 3:02:57 PM --- KDI008704--- Customer Reference: [KDI008704] Invetory ID: ELECTVT Qty: 1 Unit Price: 29190.28 Description: Electricity (not encoded) Line Amount: 29190.28
- SSN: 930 --- 11/24/2023 3:02:57 PM --- KDI008704--- detail record posted [using Inventory: ELECTVT]
- SSN: 930 --- 11/24/2023 3:03:02 PM --- KDI008704--- Customer Reference: [KDI008704] Invetory ID: WATERVT Qty: 1 Unit Price: 1077.5 Description: Water (not encoded) Line Amount: 1077.5
- SSN: 930 --- 11/24/2023 3:03:02 PM --- KDI008704--- detail record posted [using Inventory: WATERVT]
- SSN: 930 --- 11/24/2023 3:03:07 PM --- KDI008704--- Document is RELEASED
- SSN: 930 --- 11/24/2023 3:03:07 PM --- KDI008704--- Success. Marking Header STATUS = 1
- SSN: 930 --- 11/24/2023 3:03:07 PM --- KDI008704--- Porting of Invoice [KDI008704] completed
- SSN: 930 --- 11/24/2023 3:03:07 PM --- KDI008704--- Signed-out from Acumatica
- SSN: 930 --- 11/24/2023 3:03:07 PM --- KDI008704--- -Done-
- End of audit trail
- Errors: 0