Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007994
- SSN: 0 --- 9/27/2023 11:35:39 PM --- KDI007994--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:35:39 PM --- KDI007994--- Received PMS request to port bill: [KDI007994] from client IP: [10.10.200.2]
- SSN: 125 --- 9/27/2023 11:35:39 PM --- KDI007994--- Validating header records of found bill: [KDI007994]
- SSN: 125 --- 9/27/2023 11:35:39 PM --- KDI007994--- Validating details of found bill: [KDI007994]
- SSN: 125 --- 9/27/2023 11:35:40 PM --- KDI007994--- Signed-on to Acumatica
- SSN: 125 --- 9/27/2023 11:35:40 PM --- KDI007994--- Posting KDI Invoice#: [KDI007994] to AQ (CAS Series Nbr.: KDI007994)
- SSN: 125 --- 9/27/2023 11:35:45 PM --- KDI007994--- KDI Invoice#: [KDI007994] has been to AQ Reference Number [KDI007994]
- SSN: 125 --- 9/27/2023 11:35:45 PM --- KDI007994--- Customer Reference: [KDI007994] Invetory ID: ELECTVT Qty: 1 Unit Price: 41742.66 Description: Electricity (not encoded) Line Amount: 41742.66
- SSN: 125 --- 9/27/2023 11:35:45 PM --- KDI007994--- detail record posted [using Inventory: ELECTVT]
- SSN: 125 --- 9/27/2023 11:35:50 PM --- KDI007994--- Customer Reference: [KDI007994] Invetory ID: WATERVT Qty: 1 Unit Price: 3732.99 Description: Water (not encoded) Line Amount: 3732.99
- SSN: 125 --- 9/27/2023 11:35:50 PM --- KDI007994--- detail record posted [using Inventory: WATERVT]
- SSN: 125 --- 9/27/2023 11:35:55 PM --- KDI007994--- Document is RELEASED
- SSN: 125 --- 9/27/2023 11:35:55 PM --- KDI007994--- Success. Marking Header STATUS = 1
- SSN: 125 --- 9/27/2023 11:35:55 PM --- KDI007994--- Porting of Invoice [KDI007994] completed
- SSN: 125 --- 9/27/2023 11:35:55 PM --- KDI007994--- Signed-out from Acumatica
- SSN: 125 --- 9/27/2023 11:35:55 PM --- KDI007994--- -Done-
- End of audit trail
- Errors: 0