Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008706
- SSN: 0 --- 11/24/2023 3:03:31 PM --- KDI008706--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:03:31 PM --- KDI008706--- Received PMS request to port bill: [KDI008706] from client IP: [192.168.1.167]
- SSN: 932 --- 11/24/2023 3:03:31 PM --- KDI008706--- Validating header records of found bill: [KDI008706]
- SSN: 932 --- 11/24/2023 3:03:31 PM --- KDI008706--- Validating details of found bill: [KDI008706]
- SSN: 932 --- 11/24/2023 3:03:31 PM --- KDI008706--- Signed-on to Acumatica
- SSN: 932 --- 11/24/2023 3:03:31 PM --- KDI008706--- Posting KDI Invoice#: [KDI008706] to AQ (CAS Series Nbr.: KDI008706)
- SSN: 932 --- 11/24/2023 3:03:36 PM --- KDI008706--- KDI Invoice#: [KDI008706] has been to AQ Reference Number [KDI008706]
- SSN: 932 --- 11/24/2023 3:03:36 PM --- KDI008706--- Customer Reference: [KDI008706] Invetory ID: ELECTVT Qty: 1 Unit Price: 24709.83 Description: Electricity (not encoded) Line Amount: 24709.83
- SSN: 932 --- 11/24/2023 3:03:37 PM --- KDI008706--- detail record posted [using Inventory: ELECTVT]
- SSN: 932 --- 11/24/2023 3:03:41 PM --- KDI008706--- Customer Reference: [KDI008706] Invetory ID: WATERVT Qty: 1 Unit Price: 1084.91 Description: Water (not encoded) Line Amount: 1084.91
- SSN: 932 --- 11/24/2023 3:03:42 PM --- KDI008706--- detail record posted [using Inventory: WATERVT]
- SSN: 932 --- 11/24/2023 3:03:47 PM --- KDI008706--- Document is RELEASED
- SSN: 932 --- 11/24/2023 3:03:47 PM --- KDI008706--- Success. Marking Header STATUS = 1
- SSN: 932 --- 11/24/2023 3:03:47 PM --- KDI008706--- Porting of Invoice [KDI008706] completed
- SSN: 932 --- 11/24/2023 3:03:47 PM --- KDI008706--- Signed-out from Acumatica
- SSN: 932 --- 11/24/2023 3:03:47 PM --- KDI008706--- -Done-
- End of audit trail
- Errors: 0