Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008709
- SSN: 0 --- 11/24/2023 3:04:32 PM --- KDI008709--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:04:32 PM --- KDI008709--- Received PMS request to port bill: [KDI008709] from client IP: [192.168.1.167]
- SSN: 935 --- 11/24/2023 3:04:32 PM --- KDI008709--- Validating header records of found bill: [KDI008709]
- SSN: 935 --- 11/24/2023 3:04:32 PM --- KDI008709--- Validating details of found bill: [KDI008709]
- SSN: 935 --- 11/24/2023 3:04:32 PM --- KDI008709--- Signed-on to Acumatica
- SSN: 935 --- 11/24/2023 3:04:32 PM --- KDI008709--- Posting KDI Invoice#: [KDI008709] to AQ (CAS Series Nbr.: KDI008709)
- SSN: 935 --- 11/24/2023 3:04:37 PM --- KDI008709--- KDI Invoice#: [KDI008709] has been to AQ Reference Number [KDI008709]
- SSN: 935 --- 11/24/2023 3:04:37 PM --- KDI008709--- Customer Reference: [KDI008709] Invetory ID: ELECTVT Qty: 1 Unit Price: 11214.13 Description: Electricity (not encoded) Line Amount: 11214.13
- SSN: 935 --- 11/24/2023 3:04:38 PM --- KDI008709--- detail record posted [using Inventory: ELECTVT]
- SSN: 935 --- 11/24/2023 3:04:42 PM --- KDI008709--- Customer Reference: [KDI008709] Invetory ID: WATERVT Qty: 1 Unit Price: 888.64 Description: Water (not encoded) Line Amount: 888.64
- SSN: 935 --- 11/24/2023 3:04:43 PM --- KDI008709--- detail record posted [using Inventory: WATERVT]
- SSN: 935 --- 11/24/2023 3:04:48 PM --- KDI008709--- Document is RELEASED
- SSN: 935 --- 11/24/2023 3:04:48 PM --- KDI008709--- Success. Marking Header STATUS = 1
- SSN: 935 --- 11/24/2023 3:04:48 PM --- KDI008709--- Porting of Invoice [KDI008709] completed
- SSN: 935 --- 11/24/2023 3:04:48 PM --- KDI008709--- Signed-out from Acumatica
- SSN: 935 --- 11/24/2023 3:04:48 PM --- KDI008709--- -Done-
- End of audit trail
- Errors: 0