Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008007
- SSN: 0 --- 9/27/2023 11:39:54 PM --- KDI008007--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:39:54 PM --- KDI008007--- Received PMS request to port bill: [KDI008007] from client IP: [10.10.200.2]
- SSN: 138 --- 9/27/2023 11:39:54 PM --- KDI008007--- Validating header records of found bill: [KDI008007]
- SSN: 138 --- 9/27/2023 11:39:54 PM --- KDI008007--- Validating details of found bill: [KDI008007]
- SSN: 138 --- 9/27/2023 11:39:55 PM --- KDI008007--- Signed-on to Acumatica
- SSN: 138 --- 9/27/2023 11:39:55 PM --- KDI008007--- Posting KDI Invoice#: [KDI008007] to AQ (CAS Series Nbr.: KDI008007)
- SSN: 138 --- 9/27/2023 11:40:00 PM --- KDI008007--- KDI Invoice#: [KDI008007] has been to AQ Reference Number [KDI008007]
- SSN: 138 --- 9/27/2023 11:40:00 PM --- KDI008007--- Customer Reference: [KDI008007] Invetory ID: ELECTVT Qty: 1 Unit Price: 93845.26 Description: Electricity (not encoded) Line Amount: 93845.26
- SSN: 138 --- 9/27/2023 11:40:00 PM --- KDI008007--- detail record posted [using Inventory: ELECTVT]
- SSN: 138 --- 9/27/2023 11:40:05 PM --- KDI008007--- Customer Reference: [KDI008007] Invetory ID: WATERVT Qty: 1 Unit Price: 9028 Description: Water (not encoded) Line Amount: 9028
- SSN: 138 --- 9/27/2023 11:40:05 PM --- KDI008007--- detail record posted [using Inventory: WATERVT]
- SSN: 138 --- 9/27/2023 11:40:10 PM --- KDI008007--- Document is RELEASED
- SSN: 138 --- 9/27/2023 11:40:10 PM --- KDI008007--- Success. Marking Header STATUS = 1
- SSN: 138 --- 9/27/2023 11:40:10 PM --- KDI008007--- Porting of Invoice [KDI008007] completed
- SSN: 138 --- 9/27/2023 11:40:10 PM --- KDI008007--- Signed-out from Acumatica
- SSN: 138 --- 9/27/2023 11:40:10 PM --- KDI008007--- -Done-
- End of audit trail
- Errors: 0