Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008044
- SSN: 0 --- 9/27/2023 11:51:20 PM --- KDI008044--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:51:20 PM --- KDI008044--- Received PMS request to port bill: [KDI008044] from client IP: [10.10.200.2]
- SSN: 175 --- 9/27/2023 11:51:20 PM --- KDI008044--- Validating header records of found bill: [KDI008044]
- SSN: 175 --- 9/27/2023 11:51:20 PM --- KDI008044--- Validating details of found bill: [KDI008044]
- SSN: 175 --- 9/27/2023 11:51:20 PM --- KDI008044--- Signed-on to Acumatica
- SSN: 175 --- 9/27/2023 11:51:20 PM --- KDI008044--- Posting KDI Invoice#: [KDI008044] to AQ (CAS Series Nbr.: KDI008044)
- SSN: 175 --- 9/27/2023 11:51:25 PM --- KDI008044--- KDI Invoice#: [KDI008044] has been to AQ Reference Number [KDI008044]
- SSN: 175 --- 9/27/2023 11:51:25 PM --- KDI008044--- Customer Reference: [KDI008044] Invetory ID: ELECTVT Qty: 1 Unit Price: 10815.67 Description: Electricity (not encoded) Line Amount: 10815.67
- SSN: 175 --- 9/27/2023 11:51:26 PM --- KDI008044--- detail record posted [using Inventory: ELECTVT]
- SSN: 175 --- 9/27/2023 11:51:30 PM --- KDI008044--- Customer Reference: [KDI008044] Invetory ID: WATERVT Qty: 1 Unit Price: 1283.49 Description: Water (not encoded) Line Amount: 1283.49
- SSN: 175 --- 9/27/2023 11:51:31 PM --- KDI008044--- detail record posted [using Inventory: WATERVT]
- SSN: 175 --- 9/27/2023 11:51:36 PM --- KDI008044--- Document is RELEASED
- SSN: 175 --- 9/27/2023 11:51:36 PM --- KDI008044--- Success. Marking Header STATUS = 1
- SSN: 175 --- 9/27/2023 11:51:36 PM --- KDI008044--- Porting of Invoice [KDI008044] completed
- SSN: 175 --- 9/27/2023 11:51:36 PM --- KDI008044--- Signed-out from Acumatica
- SSN: 175 --- 9/27/2023 11:51:36 PM --- KDI008044--- -Done-
- End of audit trail
- Errors: 0