Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008055
- SSN: 0 --- 9/27/2023 11:54:55 PM --- KDI008055--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:54:55 PM --- KDI008055--- Received PMS request to port bill: [KDI008055] from client IP: [10.10.200.2]
- SSN: 186 --- 9/27/2023 11:54:55 PM --- KDI008055--- Validating header records of found bill: [KDI008055]
- SSN: 186 --- 9/27/2023 11:54:55 PM --- KDI008055--- Validating details of found bill: [KDI008055]
- SSN: 186 --- 9/27/2023 11:54:56 PM --- KDI008055--- Signed-on to Acumatica
- SSN: 186 --- 9/27/2023 11:54:56 PM --- KDI008055--- Posting KDI Invoice#: [KDI008055] to AQ (CAS Series Nbr.: KDI008055)
- SSN: 186 --- 9/27/2023 11:55:01 PM --- KDI008055--- KDI Invoice#: [KDI008055] has been to AQ Reference Number [KDI008055]
- SSN: 186 --- 9/27/2023 11:55:01 PM --- KDI008055--- Customer Reference: [KDI008055] Invetory ID: ELECTVT Qty: 1 Unit Price: 45426.49 Description: Electricity (not encoded) Line Amount: 45426.49
- SSN: 186 --- 9/27/2023 11:55:01 PM --- KDI008055--- detail record posted [using Inventory: ELECTVT]
- SSN: 186 --- 9/27/2023 11:55:06 PM --- KDI008055--- Customer Reference: [KDI008055] Invetory ID: WATERVT Qty: 1 Unit Price: 2906.81 Description: Water (not encoded) Line Amount: 2906.81
- SSN: 186 --- 9/27/2023 11:55:06 PM --- KDI008055--- detail record posted [using Inventory: WATERVT]
- SSN: 186 --- 9/27/2023 11:55:11 PM --- KDI008055--- Document is RELEASED
- SSN: 186 --- 9/27/2023 11:55:11 PM --- KDI008055--- Success. Marking Header STATUS = 1
- SSN: 186 --- 9/27/2023 11:55:11 PM --- KDI008055--- Porting of Invoice [KDI008055] completed
- SSN: 186 --- 9/27/2023 11:55:11 PM --- KDI008055--- Signed-out from Acumatica
- SSN: 186 --- 9/27/2023 11:55:11 PM --- KDI008055--- -Done-
- End of audit trail
- Errors: 0