Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008710
- SSN: 0 --- 11/24/2023 3:04:52 PM --- KDI008710--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:04:52 PM --- KDI008710--- Received PMS request to port bill: [KDI008710] from client IP: [192.168.1.167]
- SSN: 936 --- 11/24/2023 3:04:52 PM --- KDI008710--- Validating header records of found bill: [KDI008710]
- SSN: 936 --- 11/24/2023 3:04:52 PM --- KDI008710--- Validating details of found bill: [KDI008710]
- SSN: 936 --- 11/24/2023 3:04:52 PM --- KDI008710--- Signed-on to Acumatica
- SSN: 936 --- 11/24/2023 3:04:52 PM --- KDI008710--- Posting KDI Invoice#: [KDI008710] to AQ (CAS Series Nbr.: KDI008710)
- SSN: 936 --- 11/24/2023 3:04:57 PM --- KDI008710--- KDI Invoice#: [KDI008710] has been to AQ Reference Number [KDI008710]
- SSN: 936 --- 11/24/2023 3:04:57 PM --- KDI008710--- Customer Reference: [KDI008710] Invetory ID: ELECTZR Qty: 1 Unit Price: 18498.11 Description: Electricity (not encoded) Line Amount: 18498.11
- SSN: 936 --- 11/24/2023 3:04:58 PM --- KDI008710--- detail record posted [using Inventory: ELECTZR]
- SSN: 936 --- 11/24/2023 3:05:02 PM --- KDI008710--- Customer Reference: [KDI008710] Invetory ID: WATERZR Qty: 1 Unit Price: 1888.77 Description: Water (not encoded) Line Amount: 1888.77
- SSN: 936 --- 11/24/2023 3:05:03 PM --- KDI008710--- detail record posted [using Inventory: WATERZR]
- SSN: 936 --- 11/24/2023 3:05:08 PM --- KDI008710--- Document is RELEASED
- SSN: 936 --- 11/24/2023 3:05:08 PM --- KDI008710--- Success. Marking Header STATUS = 1
- SSN: 936 --- 11/24/2023 3:05:08 PM --- KDI008710--- Porting of Invoice [KDI008710] completed
- SSN: 936 --- 11/24/2023 3:05:08 PM --- KDI008710--- Signed-out from Acumatica
- SSN: 936 --- 11/24/2023 3:05:08 PM --- KDI008710--- -Done-
- End of audit trail
- Errors: 0