Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008712
- SSN: 0 --- 11/24/2023 3:05:31 PM --- KDI008712--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:05:31 PM --- KDI008712--- Received PMS request to port bill: [KDI008712] from client IP: [192.168.1.167]
- SSN: 938 --- 11/24/2023 3:05:31 PM --- KDI008712--- Validating header records of found bill: [KDI008712]
- SSN: 938 --- 11/24/2023 3:05:31 PM --- KDI008712--- Validating details of found bill: [KDI008712]
- SSN: 938 --- 11/24/2023 3:05:32 PM --- KDI008712--- Signed-on to Acumatica
- SSN: 938 --- 11/24/2023 3:05:32 PM --- KDI008712--- Posting KDI Invoice#: [KDI008712] to AQ (CAS Series Nbr.: KDI008712)
- SSN: 938 --- 11/24/2023 3:05:37 PM --- KDI008712--- KDI Invoice#: [KDI008712] has been to AQ Reference Number [KDI008712]
- SSN: 938 --- 11/24/2023 3:05:37 PM --- KDI008712--- Customer Reference: [KDI008712] Invetory ID: ELECTVT Qty: 1 Unit Price: 13910.75 Description: Electricity (not encoded) Line Amount: 13910.75
- SSN: 938 --- 11/24/2023 3:05:38 PM --- KDI008712--- detail record posted [using Inventory: ELECTVT]
- SSN: 938 --- 11/24/2023 3:05:42 PM --- KDI008712--- Customer Reference: [KDI008712] Invetory ID: WATERVT Qty: 1 Unit Price: 915 Description: Water (not encoded) Line Amount: 915
- SSN: 938 --- 11/24/2023 3:05:42 PM --- KDI008712--- detail record posted [using Inventory: WATERVT]
- SSN: 938 --- 11/24/2023 3:05:47 PM --- KDI008712--- Document is RELEASED
- SSN: 938 --- 11/24/2023 3:05:47 PM --- KDI008712--- Success. Marking Header STATUS = 1
- SSN: 938 --- 11/24/2023 3:05:47 PM --- KDI008712--- Porting of Invoice [KDI008712] completed
- SSN: 938 --- 11/24/2023 3:05:47 PM --- KDI008712--- Signed-out from Acumatica
- SSN: 938 --- 11/24/2023 3:05:47 PM --- KDI008712--- -Done-
- End of audit trail
- Errors: 0