Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008030
- SSN: 0 --- 9/27/2023 11:47:25 PM --- KDI008030--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:47:26 PM --- KDI008030--- Received PMS request to port bill: [KDI008030] from client IP: [10.10.200.2]
- SSN: 161 --- 9/27/2023 11:47:26 PM --- KDI008030--- Validating header records of found bill: [KDI008030]
- SSN: 161 --- 9/27/2023 11:47:26 PM --- KDI008030--- Validating details of found bill: [KDI008030]
- SSN: 161 --- 9/27/2023 11:47:26 PM --- KDI008030--- Signed-on to Acumatica
- SSN: 161 --- 9/27/2023 11:47:26 PM --- KDI008030--- Posting KDI Invoice#: [KDI008030] to AQ (CAS Series Nbr.: KDI008030)
- SSN: 161 --- 9/27/2023 11:47:31 PM --- KDI008030--- KDI Invoice#: [KDI008030] has been to AQ Reference Number [KDI008030]
- SSN: 161 --- 9/27/2023 11:47:31 PM --- KDI008030--- Customer Reference: [KDI008030] Invetory ID: ELECTVT Qty: 1 Unit Price: 16486.06 Description: Electricity (not encoded) Line Amount: 16486.06
- SSN: 161 --- 9/27/2023 11:47:31 PM --- KDI008030--- detail record posted [using Inventory: ELECTVT]
- SSN: 161 --- 9/27/2023 11:47:36 PM --- KDI008030--- Customer Reference: [KDI008030] Invetory ID: WATERVT Qty: 1 Unit Price: 1183.5 Description: Water (not encoded) Line Amount: 1183.5
- SSN: 161 --- 9/27/2023 11:47:36 PM --- KDI008030--- detail record posted [using Inventory: WATERVT]
- SSN: 161 --- 9/27/2023 11:47:41 PM --- KDI008030--- Document is RELEASED
- SSN: 161 --- 9/27/2023 11:47:41 PM --- KDI008030--- Success. Marking Header STATUS = 1
- SSN: 161 --- 9/27/2023 11:47:41 PM --- KDI008030--- Porting of Invoice [KDI008030] completed
- SSN: 161 --- 9/27/2023 11:47:41 PM --- KDI008030--- Signed-out from Acumatica
- SSN: 161 --- 9/27/2023 11:47:42 PM --- KDI008030--- -Done-
- End of audit trail
- Errors: 0