Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007997
- SSN: 0 --- 9/27/2023 11:36:38 PM --- KDI007997--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:36:38 PM --- KDI007997--- Received PMS request to port bill: [KDI007997] from client IP: [10.10.200.2]
- SSN: 128 --- 9/27/2023 11:36:38 PM --- KDI007997--- Validating header records of found bill: [KDI007997]
- SSN: 128 --- 9/27/2023 11:36:38 PM --- KDI007997--- Validating details of found bill: [KDI007997]
- SSN: 128 --- 9/27/2023 11:36:39 PM --- KDI007997--- Signed-on to Acumatica
- SSN: 128 --- 9/27/2023 11:36:39 PM --- KDI007997--- Posting KDI Invoice#: [KDI007997] to AQ (CAS Series Nbr.: KDI007997)
- SSN: 128 --- 9/27/2023 11:36:44 PM --- KDI007997--- KDI Invoice#: [KDI007997] has been to AQ Reference Number [KDI007997]
- SSN: 128 --- 9/27/2023 11:36:44 PM --- KDI007997--- Customer Reference: [KDI007997] Invetory ID: ELECTVT Qty: 1 Unit Price: 44950.77 Description: Electricity (not encoded) Line Amount: 44950.77
- SSN: 128 --- 9/27/2023 11:36:44 PM --- KDI007997--- detail record posted [using Inventory: ELECTVT]
- SSN: 128 --- 9/27/2023 11:36:49 PM --- KDI007997--- Customer Reference: [KDI007997] Invetory ID: WATERVT Qty: 1 Unit Price: 15733.85 Description: Water (not encoded) Line Amount: 15733.85
- SSN: 128 --- 9/27/2023 11:36:49 PM --- KDI007997--- detail record posted [using Inventory: WATERVT]
- SSN: 128 --- 9/27/2023 11:36:54 PM --- KDI007997--- Document is RELEASED
- SSN: 128 --- 9/27/2023 11:36:54 PM --- KDI007997--- Success. Marking Header STATUS = 1
- SSN: 128 --- 9/27/2023 11:36:54 PM --- KDI007997--- Porting of Invoice [KDI007997] completed
- SSN: 128 --- 9/27/2023 11:36:54 PM --- KDI007997--- Signed-out from Acumatica
- SSN: 128 --- 9/27/2023 11:36:54 PM --- KDI007997--- -Done-
- End of audit trail
- Errors: 0