Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008073
- SSN: 0 --- 9/28/2023 12:00:51 AM --- KDI008073--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:00:51 AM --- KDI008073--- Received PMS request to port bill: [KDI008073] from client IP: [10.10.200.2]
- SSN: 204 --- 9/28/2023 12:00:51 AM --- KDI008073--- Validating header records of found bill: [KDI008073]
- SSN: 204 --- 9/28/2023 12:00:51 AM --- KDI008073--- Validating details of found bill: [KDI008073]
- SSN: 204 --- 9/28/2023 12:00:52 AM --- KDI008073--- Signed-on to Acumatica
- SSN: 204 --- 9/28/2023 12:00:52 AM --- KDI008073--- Posting KDI Invoice#: [KDI008073] to AQ (CAS Series Nbr.: KDI008073)
- SSN: 204 --- 9/28/2023 12:00:58 AM --- KDI008073--- KDI Invoice#: [KDI008073] has been to AQ Reference Number [KDI008073]
- SSN: 204 --- 9/28/2023 12:00:58 AM --- KDI008073--- Customer Reference: [KDI008073] Invetory ID: ELECTVT Qty: 1 Unit Price: 237014.48 Description: Electricity (not encoded) Line Amount: 237014.48
- SSN: 204 --- 9/28/2023 12:00:58 AM --- KDI008073--- detail record posted [using Inventory: ELECTVT]
- SSN: 204 --- 9/28/2023 12:01:02 AM --- KDI008073--- Customer Reference: [KDI008073] Invetory ID: ELECTVT Qty: 1 Unit Price: 7026.71 Description: Electricity Overtime (not encoded) Line Amount: 7026.71
- SSN: 204 --- 9/28/2023 12:01:03 AM --- KDI008073--- detail record posted [using Inventory: ELECTVT]
- SSN: 204 --- 9/28/2023 12:01:08 AM --- KDI008073--- Customer Reference: [KDI008073] Invetory ID: WATERVT Qty: 1 Unit Price: 9070.2 Description: Water (not encoded) Line Amount: 9070.2
- SSN: 204 --- 9/28/2023 12:01:08 AM --- KDI008073--- detail record posted [using Inventory: WATERVT]
- SSN: 204 --- 9/28/2023 12:01:13 AM --- KDI008073--- Document is RELEASED
- SSN: 204 --- 9/28/2023 12:01:13 AM --- KDI008073--- Success. Marking Header STATUS = 1
- SSN: 204 --- 9/28/2023 12:01:13 AM --- KDI008073--- Porting of Invoice [KDI008073] completed
- SSN: 204 --- 9/28/2023 12:01:13 AM --- KDI008073--- Signed-out from Acumatica
- SSN: 204 --- 9/28/2023 12:01:13 AM --- KDI008073--- -Done-
- End of audit trail
- Errors: 0