Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008009
- SSN: 0 --- 9/27/2023 11:40:33 PM --- KDI008009--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:40:33 PM --- KDI008009--- Received PMS request to port bill: [KDI008009] from client IP: [10.10.200.2]
- SSN: 140 --- 9/27/2023 11:40:33 PM --- KDI008009--- Validating header records of found bill: [KDI008009]
- SSN: 140 --- 9/27/2023 11:40:33 PM --- KDI008009--- Validating details of found bill: [KDI008009]
- SSN: 140 --- 9/27/2023 11:40:34 PM --- KDI008009--- Signed-on to Acumatica
- SSN: 140 --- 9/27/2023 11:40:34 PM --- KDI008009--- Posting KDI Invoice#: [KDI008009] to AQ (CAS Series Nbr.: KDI008009)
- SSN: 140 --- 9/27/2023 11:40:39 PM --- KDI008009--- KDI Invoice#: [KDI008009] has been to AQ Reference Number [KDI008009]
- SSN: 140 --- 9/27/2023 11:40:39 PM --- KDI008009--- Customer Reference: [KDI008009] Invetory ID: ELECTVT Qty: 1 Unit Price: 15626.63 Description: Electricity (not encoded) Line Amount: 15626.63
- SSN: 140 --- 9/27/2023 11:40:39 PM --- KDI008009--- detail record posted [using Inventory: ELECTVT]
- SSN: 140 --- 9/27/2023 11:40:44 PM --- KDI008009--- Customer Reference: [KDI008009] Invetory ID: WATERVT Qty: 1 Unit Price: 1712.54 Description: Water (not encoded) Line Amount: 1712.54
- SSN: 140 --- 9/27/2023 11:40:44 PM --- KDI008009--- detail record posted [using Inventory: WATERVT]
- SSN: 140 --- 9/27/2023 11:40:49 PM --- KDI008009--- Document is RELEASED
- SSN: 140 --- 9/27/2023 11:40:49 PM --- KDI008009--- Success. Marking Header STATUS = 1
- SSN: 140 --- 9/27/2023 11:40:49 PM --- KDI008009--- Porting of Invoice [KDI008009] completed
- SSN: 140 --- 9/27/2023 11:40:49 PM --- KDI008009--- Signed-out from Acumatica
- SSN: 140 --- 9/27/2023 11:40:49 PM --- KDI008009--- -Done-
- End of audit trail
- Errors: 0