Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008713
- SSN: 0 --- 11/24/2023 3:05:51 PM --- KDI008713--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:05:51 PM --- KDI008713--- Received PMS request to port bill: [KDI008713] from client IP: [192.168.1.167]
- SSN: 939 --- 11/24/2023 3:05:51 PM --- KDI008713--- Validating header records of found bill: [KDI008713]
- SSN: 939 --- 11/24/2023 3:05:51 PM --- KDI008713--- Validating details of found bill: [KDI008713]
- SSN: 939 --- 11/24/2023 3:05:51 PM --- KDI008713--- Signed-on to Acumatica
- SSN: 939 --- 11/24/2023 3:05:52 PM --- KDI008713--- Posting KDI Invoice#: [KDI008713] to AQ (CAS Series Nbr.: KDI008713)
- SSN: 939 --- 11/24/2023 3:05:57 PM --- KDI008713--- KDI Invoice#: [KDI008713] has been to AQ Reference Number [KDI008713]
- SSN: 939 --- 11/24/2023 3:05:57 PM --- KDI008713--- Customer Reference: [KDI008713] Invetory ID: ELECTVT Qty: 1 Unit Price: 35830 Description: Electricity (not encoded) Line Amount: 35830
- SSN: 939 --- 11/24/2023 3:05:57 PM --- KDI008713--- detail record posted [using Inventory: ELECTVT]
- SSN: 939 --- 11/24/2023 3:06:02 PM --- KDI008713--- Customer Reference: [KDI008713] Invetory ID: WATERVT Qty: 1 Unit Price: 2238.53 Description: Water (not encoded) Line Amount: 2238.53
- SSN: 939 --- 11/24/2023 3:06:02 PM --- KDI008713--- detail record posted [using Inventory: WATERVT]
- SSN: 939 --- 11/24/2023 3:06:07 PM --- KDI008713--- Document is RELEASED
- SSN: 939 --- 11/24/2023 3:06:07 PM --- KDI008713--- Success. Marking Header STATUS = 1
- SSN: 939 --- 11/24/2023 3:06:07 PM --- KDI008713--- Porting of Invoice [KDI008713] completed
- SSN: 939 --- 11/24/2023 3:06:07 PM --- KDI008713--- Signed-out from Acumatica
- SSN: 939 --- 11/24/2023 3:06:07 PM --- KDI008713--- -Done-
- End of audit trail
- Errors: 0