Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008000
- SSN: 0 --- 9/27/2023 11:37:37 PM --- KDI008000--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:37:37 PM --- KDI008000--- Received PMS request to port bill: [KDI008000] from client IP: [10.10.200.2]
- SSN: 131 --- 9/27/2023 11:37:37 PM --- KDI008000--- Validating header records of found bill: [KDI008000]
- SSN: 131 --- 9/27/2023 11:37:37 PM --- KDI008000--- Validating details of found bill: [KDI008000]
- SSN: 131 --- 9/27/2023 11:37:37 PM --- KDI008000--- Signed-on to Acumatica
- SSN: 131 --- 9/27/2023 11:37:37 PM --- KDI008000--- Posting KDI Invoice#: [KDI008000] to AQ (CAS Series Nbr.: KDI008000)
- SSN: 131 --- 9/27/2023 11:37:43 PM --- KDI008000--- KDI Invoice#: [KDI008000] has been to AQ Reference Number [KDI008000]
- SSN: 131 --- 9/27/2023 11:37:43 PM --- KDI008000--- Customer Reference: [KDI008000] Invetory ID: ELECTVT Qty: 1 Unit Price: 19427.3 Description: Electricity (not encoded) Line Amount: 19427.3
- SSN: 131 --- 9/27/2023 11:37:43 PM --- KDI008000--- detail record posted [using Inventory: ELECTVT]
- SSN: 131 --- 9/27/2023 11:37:48 PM --- KDI008000--- Customer Reference: [KDI008000] Invetory ID: WATERVT Qty: 1 Unit Price: 798.57 Description: Water (not encoded) Line Amount: 798.57
- SSN: 131 --- 9/27/2023 11:37:48 PM --- KDI008000--- detail record posted [using Inventory: WATERVT]
- SSN: 131 --- 9/27/2023 11:37:53 PM --- KDI008000--- Document is RELEASED
- SSN: 131 --- 9/27/2023 11:37:53 PM --- KDI008000--- Success. Marking Header STATUS = 1
- SSN: 131 --- 9/27/2023 11:37:53 PM --- KDI008000--- Porting of Invoice [KDI008000] completed
- SSN: 131 --- 9/27/2023 11:37:53 PM --- KDI008000--- Signed-out from Acumatica
- SSN: 131 --- 9/27/2023 11:37:53 PM --- KDI008000--- -Done-
- End of audit trail
- Errors: 0