Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008708
- SSN: 0 --- 11/24/2023 3:04:11 PM --- KDI008708--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:04:11 PM --- KDI008708--- Received PMS request to port bill: [KDI008708] from client IP: [192.168.1.167]
- SSN: 934 --- 11/24/2023 3:04:11 PM --- KDI008708--- Validating header records of found bill: [KDI008708]
- SSN: 934 --- 11/24/2023 3:04:11 PM --- KDI008708--- Validating details of found bill: [KDI008708]
- SSN: 934 --- 11/24/2023 3:04:12 PM --- KDI008708--- Signed-on to Acumatica
- SSN: 934 --- 11/24/2023 3:04:12 PM --- KDI008708--- Posting KDI Invoice#: [KDI008708] to AQ (CAS Series Nbr.: KDI008708)
- SSN: 934 --- 11/24/2023 3:04:17 PM --- KDI008708--- KDI Invoice#: [KDI008708] has been to AQ Reference Number [KDI008708]
- SSN: 934 --- 11/24/2023 3:04:17 PM --- KDI008708--- Customer Reference: [KDI008708] Invetory ID: ELECTVT Qty: 1 Unit Price: 18445.52 Description: Electricity (not encoded) Line Amount: 18445.52
- SSN: 934 --- 11/24/2023 3:04:17 PM --- KDI008708--- detail record posted [using Inventory: ELECTVT]
- SSN: 934 --- 11/24/2023 3:04:22 PM --- KDI008708--- Customer Reference: [KDI008708] Invetory ID: WATERVT Qty: 1 Unit Price: 1927.69 Description: Water (not encoded) Line Amount: 1927.69
- SSN: 934 --- 11/24/2023 3:04:22 PM --- KDI008708--- detail record posted [using Inventory: WATERVT]
- SSN: 934 --- 11/24/2023 3:04:28 PM --- KDI008708--- Document is RELEASED
- SSN: 934 --- 11/24/2023 3:04:28 PM --- KDI008708--- Success. Marking Header STATUS = 1
- SSN: 934 --- 11/24/2023 3:04:28 PM --- KDI008708--- Porting of Invoice [KDI008708] completed
- SSN: 934 --- 11/24/2023 3:04:28 PM --- KDI008708--- Signed-out from Acumatica
- SSN: 934 --- 11/24/2023 3:04:28 PM --- KDI008708--- -Done-
- End of audit trail
- Errors: 0