Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008072
- SSN: 0 --- 9/28/2023 12:00:30 AM --- KDI008072--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:00:30 AM --- KDI008072--- Received PMS request to port bill: [KDI008072] from client IP: [10.10.200.2]
- SSN: 203 --- 9/28/2023 12:00:31 AM --- KDI008072--- Validating header records of found bill: [KDI008072]
- SSN: 203 --- 9/28/2023 12:00:31 AM --- KDI008072--- Validating details of found bill: [KDI008072]
- SSN: 203 --- 9/28/2023 12:00:32 AM --- KDI008072--- Signed-on to Acumatica
- SSN: 203 --- 9/28/2023 12:00:32 AM --- KDI008072--- Posting KDI Invoice#: [KDI008072] to AQ (CAS Series Nbr.: KDI008072)
- SSN: 203 --- 9/28/2023 12:00:37 AM --- KDI008072--- KDI Invoice#: [KDI008072] has been to AQ Reference Number [KDI008072]
- SSN: 203 --- 9/28/2023 12:00:37 AM --- KDI008072--- Customer Reference: [KDI008072] Invetory ID: ELECTVT Qty: 1 Unit Price: 57858.57 Description: Electricity (not encoded) Line Amount: 57858.57
- SSN: 203 --- 9/28/2023 12:00:38 AM --- KDI008072--- detail record posted [using Inventory: ELECTVT]
- SSN: 203 --- 9/28/2023 12:00:42 AM --- KDI008072--- Customer Reference: [KDI008072] Invetory ID: WATERVT Qty: 1 Unit Price: 4373.13 Description: Water (not encoded) Line Amount: 4373.13
- SSN: 203 --- 9/28/2023 12:00:42 AM --- KDI008072--- detail record posted [using Inventory: WATERVT]
- SSN: 203 --- 9/28/2023 12:00:47 AM --- KDI008072--- Document is RELEASED
- SSN: 203 --- 9/28/2023 12:00:47 AM --- KDI008072--- Success. Marking Header STATUS = 1
- SSN: 203 --- 9/28/2023 12:00:48 AM --- KDI008072--- Porting of Invoice [KDI008072] completed
- SSN: 203 --- 9/28/2023 12:00:48 AM --- KDI008072--- Signed-out from Acumatica
- SSN: 203 --- 9/28/2023 12:00:48 AM --- KDI008072--- -Done-
- End of audit trail
- Errors: 0