Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008024
- SSN: 0 --- 9/27/2023 11:45:28 PM --- KDI008024--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:45:28 PM --- KDI008024--- Received PMS request to port bill: [KDI008024] from client IP: [10.10.200.2]
- SSN: 155 --- 9/27/2023 11:45:28 PM --- KDI008024--- Validating header records of found bill: [KDI008024]
- SSN: 155 --- 9/27/2023 11:45:28 PM --- KDI008024--- Validating details of found bill: [KDI008024]
- SSN: 155 --- 9/27/2023 11:45:28 PM --- KDI008024--- Signed-on to Acumatica
- SSN: 155 --- 9/27/2023 11:45:28 PM --- KDI008024--- Posting KDI Invoice#: [KDI008024] to AQ (CAS Series Nbr.: KDI008024)
- SSN: 155 --- 9/27/2023 11:45:33 PM --- KDI008024--- KDI Invoice#: [KDI008024] has been to AQ Reference Number [KDI008024]
- SSN: 155 --- 9/27/2023 11:45:33 PM --- KDI008024--- Customer Reference: [KDI008024] Invetory ID: ELECTVT Qty: 1 Unit Price: 112080.36 Description: Electricity (not encoded) Line Amount: 112080.36
- SSN: 155 --- 9/27/2023 11:45:34 PM --- KDI008024--- detail record posted [using Inventory: ELECTVT]
- SSN: 155 --- 9/27/2023 11:45:38 PM --- KDI008024--- Customer Reference: [KDI008024] Invetory ID: WATERVT Qty: 1 Unit Price: 8226.68 Description: Water (not encoded) Line Amount: 8226.68
- SSN: 155 --- 9/27/2023 11:45:39 PM --- KDI008024--- detail record posted [using Inventory: WATERVT]
- SSN: 155 --- 9/27/2023 11:45:44 PM --- KDI008024--- Document is RELEASED
- SSN: 155 --- 9/27/2023 11:45:44 PM --- KDI008024--- Success. Marking Header STATUS = 1
- SSN: 155 --- 9/27/2023 11:45:44 PM --- KDI008024--- Porting of Invoice [KDI008024] completed
- SSN: 155 --- 9/27/2023 11:45:44 PM --- KDI008024--- Signed-out from Acumatica
- SSN: 155 --- 9/27/2023 11:45:44 PM --- KDI008024--- -Done-
- End of audit trail
- Errors: 0