Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008038
- SSN: 0 --- 9/27/2023 11:49:32 PM --- KDI008038--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:49:32 PM --- KDI008038--- Received PMS request to port bill: [KDI008038] from client IP: [10.10.200.2]
- SSN: 169 --- 9/27/2023 11:49:32 PM --- KDI008038--- Validating header records of found bill: [KDI008038]
- SSN: 169 --- 9/27/2023 11:49:32 PM --- KDI008038--- Validating details of found bill: [KDI008038]
- SSN: 169 --- 9/27/2023 11:49:33 PM --- KDI008038--- Signed-on to Acumatica
- SSN: 169 --- 9/27/2023 11:49:33 PM --- KDI008038--- Posting KDI Invoice#: [KDI008038] to AQ (CAS Series Nbr.: KDI008038)
- SSN: 169 --- 9/27/2023 11:49:38 PM --- KDI008038--- KDI Invoice#: [KDI008038] has been to AQ Reference Number [KDI008038]
- SSN: 169 --- 9/27/2023 11:49:38 PM --- KDI008038--- Customer Reference: [KDI008038] Invetory ID: ELECTVT Qty: 1 Unit Price: 4606.56 Description: Electricity (not encoded) Line Amount: 4606.56
- SSN: 169 --- 9/27/2023 11:49:38 PM --- KDI008038--- detail record posted [using Inventory: ELECTVT]
- SSN: 169 --- 9/27/2023 11:49:43 PM --- KDI008038--- Customer Reference: [KDI008038] Invetory ID: WATERVT Qty: 1 Unit Price: 102.13 Description: Water (not encoded) Line Amount: 102.13
- SSN: 169 --- 9/27/2023 11:49:43 PM --- KDI008038--- detail record posted [using Inventory: WATERVT]
- SSN: 169 --- 9/27/2023 11:49:48 PM --- KDI008038--- Document is RELEASED
- SSN: 169 --- 9/27/2023 11:49:48 PM --- KDI008038--- Success. Marking Header STATUS = 1
- SSN: 169 --- 9/27/2023 11:49:48 PM --- KDI008038--- Porting of Invoice [KDI008038] completed
- SSN: 169 --- 9/27/2023 11:49:48 PM --- KDI008038--- Signed-out from Acumatica
- SSN: 169 --- 9/27/2023 11:49:48 PM --- KDI008038--- -Done-
- End of audit trail
- Errors: 0