Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008039
- SSN: 0 --- 9/27/2023 11:49:52 PM --- KDI008039--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:49:52 PM --- KDI008039--- Received PMS request to port bill: [KDI008039] from client IP: [10.10.200.2]
- SSN: 170 --- 9/27/2023 11:49:52 PM --- KDI008039--- Validating header records of found bill: [KDI008039]
- SSN: 170 --- 9/27/2023 11:49:52 PM --- KDI008039--- Validating details of found bill: [KDI008039]
- SSN: 170 --- 9/27/2023 11:49:52 PM --- KDI008039--- Signed-on to Acumatica
- SSN: 170 --- 9/27/2023 11:49:52 PM --- KDI008039--- Posting KDI Invoice#: [KDI008039] to AQ (CAS Series Nbr.: KDI008039)
- SSN: 170 --- 9/27/2023 11:49:57 PM --- KDI008039--- KDI Invoice#: [KDI008039] has been to AQ Reference Number [KDI008039]
- SSN: 170 --- 9/27/2023 11:49:57 PM --- KDI008039--- Customer Reference: [KDI008039] Invetory ID: ELECTVT Qty: 1 Unit Price: 5017.07 Description: Electricity (not encoded) Line Amount: 5017.07
- SSN: 170 --- 9/27/2023 11:49:58 PM --- KDI008039--- detail record posted [using Inventory: ELECTVT]
- SSN: 170 --- 9/27/2023 11:50:02 PM --- KDI008039--- Customer Reference: [KDI008039] Invetory ID: WATERVT Qty: 1 Unit Price: 607.51 Description: Water (not encoded) Line Amount: 607.51
- SSN: 170 --- 9/27/2023 11:50:03 PM --- KDI008039--- detail record posted [using Inventory: WATERVT]
- SSN: 170 --- 9/27/2023 11:50:08 PM --- KDI008039--- Document is RELEASED
- SSN: 170 --- 9/27/2023 11:50:08 PM --- KDI008039--- Success. Marking Header STATUS = 1
- SSN: 170 --- 9/27/2023 11:50:08 PM --- KDI008039--- Porting of Invoice [KDI008039] completed
- SSN: 170 --- 9/27/2023 11:50:08 PM --- KDI008039--- Signed-out from Acumatica
- SSN: 170 --- 9/27/2023 11:50:08 PM --- KDI008039--- -Done-
- End of audit trail
- Errors: 0