Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008714
- SSN: 0 --- 11/24/2023 3:06:11 PM --- KDI008714--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:06:11 PM --- KDI008714--- Received PMS request to port bill: [KDI008714] from client IP: [192.168.1.167]
- SSN: 940 --- 11/24/2023 3:06:11 PM --- KDI008714--- Validating header records of found bill: [KDI008714]
- SSN: 940 --- 11/24/2023 3:06:11 PM --- KDI008714--- Validating details of found bill: [KDI008714]
- SSN: 940 --- 11/24/2023 3:06:11 PM --- KDI008714--- Signed-on to Acumatica
- SSN: 940 --- 11/24/2023 3:06:11 PM --- KDI008714--- Posting KDI Invoice#: [KDI008714] to AQ (CAS Series Nbr.: KDI008714)
- SSN: 940 --- 11/24/2023 3:06:16 PM --- KDI008714--- KDI Invoice#: [KDI008714] has been to AQ Reference Number [KDI008714]
- SSN: 940 --- 11/24/2023 3:06:16 PM --- KDI008714--- Customer Reference: [KDI008714] Invetory ID: ELECTVT Qty: 1 Unit Price: 22897.67 Description: Electricity (not encoded) Line Amount: 22897.67
- SSN: 940 --- 11/24/2023 3:06:17 PM --- KDI008714--- detail record posted [using Inventory: ELECTVT]
- SSN: 940 --- 11/24/2023 3:06:22 PM --- KDI008714--- Customer Reference: [KDI008714] Invetory ID: WATERVT Qty: 1 Unit Price: 1814.51 Description: Water (not encoded) Line Amount: 1814.51
- SSN: 940 --- 11/24/2023 3:06:22 PM --- KDI008714--- detail record posted [using Inventory: WATERVT]
- SSN: 940 --- 11/24/2023 3:06:27 PM --- KDI008714--- Document is RELEASED
- SSN: 940 --- 11/24/2023 3:06:27 PM --- KDI008714--- Success. Marking Header STATUS = 1
- SSN: 940 --- 11/24/2023 3:06:27 PM --- KDI008714--- Porting of Invoice [KDI008714] completed
- SSN: 940 --- 11/24/2023 3:06:27 PM --- KDI008714--- Signed-out from Acumatica
- SSN: 940 --- 11/24/2023 3:06:27 PM --- KDI008714--- -Done-
- End of audit trail
- Errors: 0