Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008005
- SSN: 0 --- 9/27/2023 11:39:15 PM --- KDI008005--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:39:15 PM --- KDI008005--- Received PMS request to port bill: [KDI008005] from client IP: [10.10.200.2]
- SSN: 136 --- 9/27/2023 11:39:15 PM --- KDI008005--- Validating header records of found bill: [KDI008005]
- SSN: 136 --- 9/27/2023 11:39:15 PM --- KDI008005--- Validating details of found bill: [KDI008005]
- SSN: 136 --- 9/27/2023 11:39:16 PM --- KDI008005--- Signed-on to Acumatica
- SSN: 136 --- 9/27/2023 11:39:16 PM --- KDI008005--- Posting KDI Invoice#: [KDI008005] to AQ (CAS Series Nbr.: KDI008005)
- SSN: 136 --- 9/27/2023 11:39:21 PM --- KDI008005--- KDI Invoice#: [KDI008005] has been to AQ Reference Number [KDI008005]
- SSN: 136 --- 9/27/2023 11:39:21 PM --- KDI008005--- Customer Reference: [KDI008005] Invetory ID: ELECTVT Qty: 1 Unit Price: 46696.59 Description: Electricity (not encoded) Line Amount: 46696.59
- SSN: 136 --- 9/27/2023 11:39:21 PM --- KDI008005--- detail record posted [using Inventory: ELECTVT]
- SSN: 136 --- 9/27/2023 11:39:26 PM --- KDI008005--- Customer Reference: [KDI008005] Invetory ID: WATERVT Qty: 1 Unit Price: 4201.03 Description: Water (not encoded) Line Amount: 4201.03
- SSN: 136 --- 9/27/2023 11:39:26 PM --- KDI008005--- detail record posted [using Inventory: WATERVT]
- SSN: 136 --- 9/27/2023 11:39:31 PM --- KDI008005--- Document is RELEASED
- SSN: 136 --- 9/27/2023 11:39:31 PM --- KDI008005--- Success. Marking Header STATUS = 1
- SSN: 136 --- 9/27/2023 11:39:31 PM --- KDI008005--- Porting of Invoice [KDI008005] completed
- SSN: 136 --- 9/27/2023 11:39:31 PM --- KDI008005--- Signed-out from Acumatica
- SSN: 136 --- 9/27/2023 11:39:31 PM --- KDI008005--- -Done-
- End of audit trail
- Errors: 0