Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008070
- SSN: 0 --- 9/27/2023 11:59:50 PM --- KDI008070--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:59:50 PM --- KDI008070--- Received PMS request to port bill: [KDI008070] from client IP: [10.10.200.2]
- SSN: 201 --- 9/27/2023 11:59:50 PM --- KDI008070--- Validating header records of found bill: [KDI008070]
- SSN: 201 --- 9/27/2023 11:59:50 PM --- KDI008070--- Validating details of found bill: [KDI008070]
- SSN: 201 --- 9/27/2023 11:59:51 PM --- KDI008070--- Signed-on to Acumatica
- SSN: 201 --- 9/27/2023 11:59:51 PM --- KDI008070--- Posting KDI Invoice#: [KDI008070] to AQ (CAS Series Nbr.: KDI008070)
- SSN: 201 --- 9/27/2023 11:59:56 PM --- KDI008070--- KDI Invoice#: [KDI008070] has been to AQ Reference Number [KDI008070]
- SSN: 201 --- 9/27/2023 11:59:56 PM --- KDI008070--- Customer Reference: [KDI008070] Invetory ID: ELECTVT Qty: 1 Unit Price: 151766.48 Description: Electricity (not encoded) Line Amount: 151766.48
- SSN: 201 --- 9/27/2023 11:59:56 PM --- KDI008070--- detail record posted [using Inventory: ELECTVT]
- SSN: 201 --- 9/28/2023 12:00:01 AM --- KDI008070--- Customer Reference: [KDI008070] Invetory ID: WATERVT Qty: 1 Unit Price: 7848.5 Description: Water (not encoded) Line Amount: 7848.5
- SSN: 201 --- 9/28/2023 12:00:01 AM --- KDI008070--- detail record posted [using Inventory: WATERVT]
- SSN: 201 --- 9/28/2023 12:00:07 AM --- KDI008070--- Document is RELEASED
- SSN: 201 --- 9/28/2023 12:00:07 AM --- KDI008070--- Success. Marking Header STATUS = 1
- SSN: 201 --- 9/28/2023 12:00:07 AM --- KDI008070--- Porting of Invoice [KDI008070] completed
- SSN: 201 --- 9/28/2023 12:00:07 AM --- KDI008070--- Signed-out from Acumatica
- SSN: 201 --- 9/28/2023 12:00:07 AM --- KDI008070--- -Done-
- End of audit trail
- Errors: 0