Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007993
- SSN: 0 --- 9/27/2023 11:35:20 PM --- KDI007993--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:35:20 PM --- KDI007993--- Received PMS request to port bill: [KDI007993] from client IP: [10.10.200.2]
- SSN: 124 --- 9/27/2023 11:35:20 PM --- KDI007993--- Validating header records of found bill: [KDI007993]
- SSN: 124 --- 9/27/2023 11:35:20 PM --- KDI007993--- Validating details of found bill: [KDI007993]
- SSN: 124 --- 9/27/2023 11:35:20 PM --- KDI007993--- Signed-on to Acumatica
- SSN: 124 --- 9/27/2023 11:35:20 PM --- KDI007993--- Posting KDI Invoice#: [KDI007993] to AQ (CAS Series Nbr.: KDI007993)
- SSN: 124 --- 9/27/2023 11:35:25 PM --- KDI007993--- KDI Invoice#: [KDI007993] has been to AQ Reference Number [KDI007993]
- SSN: 124 --- 9/27/2023 11:35:25 PM --- KDI007993--- Customer Reference: [KDI007993] Invetory ID: ELECTVT Qty: 1 Unit Price: 51160.32 Description: Electricity (not encoded) Line Amount: 51160.32
- SSN: 124 --- 9/27/2023 11:35:26 PM --- KDI007993--- detail record posted [using Inventory: ELECTVT]
- SSN: 124 --- 9/27/2023 11:35:30 PM --- KDI007993--- Customer Reference: [KDI007993] Invetory ID: WATERVT Qty: 1 Unit Price: 4428.1 Description: Water (not encoded) Line Amount: 4428.1
- SSN: 124 --- 9/27/2023 11:35:31 PM --- KDI007993--- detail record posted [using Inventory: WATERVT]
- SSN: 124 --- 9/27/2023 11:35:36 PM --- KDI007993--- Document is RELEASED
- SSN: 124 --- 9/27/2023 11:35:36 PM --- KDI007993--- Success. Marking Header STATUS = 1
- SSN: 124 --- 9/27/2023 11:35:36 PM --- KDI007993--- Porting of Invoice [KDI007993] completed
- SSN: 124 --- 9/27/2023 11:35:36 PM --- KDI007993--- Signed-out from Acumatica
- SSN: 124 --- 9/27/2023 11:35:36 PM --- KDI007993--- -Done-
- End of audit trail
- Errors: 0