Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007946
- SSN: 0 --- 9/28/2023 12:09:19 AM --- KDI007946--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:09:19 AM --- KDI007946--- Received PMS request to port bill: [KDI007946] from client IP: [10.10.200.2]
- SSN: 228 --- 9/28/2023 12:09:19 AM --- KDI007946--- Validating header records of found bill: [KDI007946]
- SSN: 228 --- 9/28/2023 12:09:19 AM --- KDI007946--- Validating details of found bill: [KDI007946]
- SSN: 228 --- 9/28/2023 12:09:19 AM --- KDI007946--- Signed-on to Acumatica
- SSN: 228 --- 9/28/2023 12:09:19 AM --- KDI007946--- Posting KDI Invoice#: [KDI007946] to AQ (CAS Series Nbr.: KDI007946)
- SSN: 228 --- 9/28/2023 12:09:25 AM --- KDI007946--- KDI Invoice#: [KDI007946] has been to AQ Reference Number [KDI007946]
- SSN: 228 --- 9/28/2023 12:09:25 AM --- KDI007946--- Customer Reference: [KDI007946] Invetory ID: WATERZR Qty: 1 Unit Price: 2236.73 Description: Water (not encoded) Line Amount: 2236.73
- SSN: 228 --- 9/28/2023 12:09:25 AM --- KDI007946--- detail record posted [using Inventory: WATERZR]
- SSN: 228 --- 9/28/2023 12:09:30 AM --- KDI007946--- Customer Reference: [KDI007946] Invetory ID: ELECTZR Qty: 1 Unit Price: 18926.59 Description: Electricity (not encoded) Line Amount: 18926.59
- SSN: 228 --- 9/28/2023 12:09:30 AM --- KDI007946--- detail record posted [using Inventory: ELECTZR]
- SSN: 228 --- 9/28/2023 12:09:35 AM --- KDI007946--- Document is RELEASED
- SSN: 228 --- 9/28/2023 12:09:35 AM --- KDI007946--- Success. Marking Header STATUS = 1
- SSN: 228 --- 9/28/2023 12:09:35 AM --- KDI007946--- Porting of Invoice [KDI007946] completed
- SSN: 228 --- 9/28/2023 12:09:35 AM --- KDI007946--- Signed-out from Acumatica
- SSN: 228 --- 9/28/2023 12:09:35 AM --- KDI007946--- -Done-
- End of audit trail
- Errors: 0