Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008020
- SSN: 0 --- 9/27/2023 11:44:09 PM --- KDI008020--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:44:09 PM --- KDI008020--- Received PMS request to port bill: [KDI008020] from client IP: [10.10.200.2]
- SSN: 151 --- 9/27/2023 11:44:09 PM --- KDI008020--- Validating header records of found bill: [KDI008020]
- SSN: 151 --- 9/27/2023 11:44:09 PM --- KDI008020--- Validating details of found bill: [KDI008020]
- SSN: 151 --- 9/27/2023 11:44:10 PM --- KDI008020--- Signed-on to Acumatica
- SSN: 151 --- 9/27/2023 11:44:10 PM --- KDI008020--- Posting KDI Invoice#: [KDI008020] to AQ (CAS Series Nbr.: KDI008020)
- SSN: 151 --- 9/27/2023 11:44:15 PM --- KDI008020--- KDI Invoice#: [KDI008020] has been to AQ Reference Number [KDI008020]
- SSN: 151 --- 9/27/2023 11:44:15 PM --- KDI008020--- Customer Reference: [KDI008020] Invetory ID: ELECTVT Qty: 1 Unit Price: 18307.13 Description: Electricity (not encoded) Line Amount: 18307.13
- SSN: 151 --- 9/27/2023 11:44:15 PM --- KDI008020--- detail record posted [using Inventory: ELECTVT]
- SSN: 151 --- 9/27/2023 11:44:20 PM --- KDI008020--- Customer Reference: [KDI008020] Invetory ID: WATERVT Qty: 1 Unit Price: 1214.9 Description: Water (not encoded) Line Amount: 1214.9
- SSN: 151 --- 9/27/2023 11:44:20 PM --- KDI008020--- detail record posted [using Inventory: WATERVT]
- SSN: 151 --- 9/27/2023 11:44:25 PM --- KDI008020--- Document is RELEASED
- SSN: 151 --- 9/27/2023 11:44:25 PM --- KDI008020--- Success. Marking Header STATUS = 1
- SSN: 151 --- 9/27/2023 11:44:25 PM --- KDI008020--- Porting of Invoice [KDI008020] completed
- SSN: 151 --- 9/27/2023 11:44:25 PM --- KDI008020--- Signed-out from Acumatica
- SSN: 151 --- 9/27/2023 11:44:25 PM --- KDI008020--- -Done-
- End of audit trail
- Errors: 0