Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008058
- SSN: 0 --- 9/27/2023 11:55:55 PM --- KDI008058--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:55:55 PM --- KDI008058--- Received PMS request to port bill: [KDI008058] from client IP: [10.10.200.2]
- SSN: 189 --- 9/27/2023 11:55:55 PM --- KDI008058--- Validating header records of found bill: [KDI008058]
- SSN: 189 --- 9/27/2023 11:55:55 PM --- KDI008058--- Validating details of found bill: [KDI008058]
- SSN: 189 --- 9/27/2023 11:55:55 PM --- KDI008058--- Signed-on to Acumatica
- SSN: 189 --- 9/27/2023 11:55:55 PM --- KDI008058--- Posting KDI Invoice#: [KDI008058] to AQ (CAS Series Nbr.: KDI008058)
- SSN: 189 --- 9/27/2023 11:56:00 PM --- KDI008058--- KDI Invoice#: [KDI008058] has been to AQ Reference Number [KDI008058]
- SSN: 189 --- 9/27/2023 11:56:00 PM --- KDI008058--- Customer Reference: [KDI008058] Invetory ID: ELECTVT Qty: 1 Unit Price: 3713.44 Description: Electricity (not encoded) Line Amount: 3713.44
- SSN: 189 --- 9/27/2023 11:56:01 PM --- KDI008058--- detail record posted [using Inventory: ELECTVT]
- SSN: 189 --- 9/27/2023 11:56:05 PM --- KDI008058--- Customer Reference: [KDI008058] Invetory ID: WATERVT Qty: 1 Unit Price: 226.44 Description: Water (not encoded) Line Amount: 226.44
- SSN: 189 --- 9/27/2023 11:56:06 PM --- KDI008058--- detail record posted [using Inventory: WATERVT]
- SSN: 189 --- 9/27/2023 11:56:11 PM --- KDI008058--- Document is RELEASED
- SSN: 189 --- 9/27/2023 11:56:11 PM --- KDI008058--- Success. Marking Header STATUS = 1
- SSN: 189 --- 9/27/2023 11:56:11 PM --- KDI008058--- Porting of Invoice [KDI008058] completed
- SSN: 189 --- 9/27/2023 11:56:11 PM --- KDI008058--- Signed-out from Acumatica
- SSN: 189 --- 9/27/2023 11:56:11 PM --- KDI008058--- -Done-
- End of audit trail
- Errors: 0