Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008705
- SSN: 0 --- 11/24/2023 3:03:11 PM --- KDI008705--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:03:11 PM --- KDI008705--- Received PMS request to port bill: [KDI008705] from client IP: [192.168.1.167]
- SSN: 931 --- 11/24/2023 3:03:11 PM --- KDI008705--- Validating header records of found bill: [KDI008705]
- SSN: 931 --- 11/24/2023 3:03:11 PM --- KDI008705--- Validating details of found bill: [KDI008705]
- SSN: 931 --- 11/24/2023 3:03:11 PM --- KDI008705--- Signed-on to Acumatica
- SSN: 931 --- 11/24/2023 3:03:11 PM --- KDI008705--- Posting KDI Invoice#: [KDI008705] to AQ (CAS Series Nbr.: KDI008705)
- SSN: 931 --- 11/24/2023 3:03:17 PM --- KDI008705--- KDI Invoice#: [KDI008705] has been to AQ Reference Number [KDI008705]
- SSN: 931 --- 11/24/2023 3:03:17 PM --- KDI008705--- Customer Reference: [KDI008705] Invetory ID: ELECTVT Qty: 1 Unit Price: 29437.81 Description: Electricity (not encoded) Line Amount: 29437.81
- SSN: 931 --- 11/24/2023 3:03:17 PM --- KDI008705--- detail record posted [using Inventory: ELECTVT]
- SSN: 931 --- 11/24/2023 3:03:22 PM --- KDI008705--- Customer Reference: [KDI008705] Invetory ID: WATERVT Qty: 1 Unit Price: 1590.76 Description: Water (not encoded) Line Amount: 1590.76
- SSN: 931 --- 11/24/2023 3:03:22 PM --- KDI008705--- detail record posted [using Inventory: WATERVT]
- SSN: 931 --- 11/24/2023 3:03:27 PM --- KDI008705--- Document is RELEASED
- SSN: 931 --- 11/24/2023 3:03:27 PM --- KDI008705--- Success. Marking Header STATUS = 1
- SSN: 931 --- 11/24/2023 3:03:27 PM --- KDI008705--- Porting of Invoice [KDI008705] completed
- SSN: 931 --- 11/24/2023 3:03:27 PM --- KDI008705--- Signed-out from Acumatica
- SSN: 931 --- 11/24/2023 3:03:27 PM --- KDI008705--- -Done-
- End of audit trail
- Errors: 0