Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008075
- SSN: 0 --- 9/28/2023 12:01:37 AM --- KDI008075--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:01:37 AM --- KDI008075--- Received PMS request to port bill: [KDI008075] from client IP: [10.10.200.2]
- SSN: 206 --- 9/28/2023 12:01:37 AM --- KDI008075--- Validating header records of found bill: [KDI008075]
- SSN: 206 --- 9/28/2023 12:01:37 AM --- KDI008075--- Validating details of found bill: [KDI008075]
- SSN: 206 --- 9/28/2023 12:01:37 AM --- KDI008075--- Signed-on to Acumatica
- SSN: 206 --- 9/28/2023 12:01:38 AM --- KDI008075--- Posting KDI Invoice#: [KDI008075] to AQ (CAS Series Nbr.: KDI008075)
- SSN: 206 --- 9/28/2023 12:01:43 AM --- KDI008075--- KDI Invoice#: [KDI008075] has been to AQ Reference Number [KDI008075]
- SSN: 206 --- 9/28/2023 12:01:43 AM --- KDI008075--- Customer Reference: [KDI008075] Invetory ID: ELECTVT Qty: 1 Unit Price: 28252.77 Description: Electricity (not encoded) Line Amount: 28252.77
- SSN: 206 --- 9/28/2023 12:01:43 AM --- KDI008075--- detail record posted [using Inventory: ELECTVT]
- SSN: 206 --- 9/28/2023 12:01:48 AM --- KDI008075--- Customer Reference: [KDI008075] Invetory ID: WATERVT Qty: 1 Unit Price: 2904.96 Description: Water (not encoded) Line Amount: 2904.96
- SSN: 206 --- 9/28/2023 12:01:48 AM --- KDI008075--- detail record posted [using Inventory: WATERVT]
- SSN: 206 --- 9/28/2023 12:01:53 AM --- KDI008075--- Document is RELEASED
- SSN: 206 --- 9/28/2023 12:01:53 AM --- KDI008075--- Success. Marking Header STATUS = 1
- SSN: 206 --- 9/28/2023 12:01:53 AM --- KDI008075--- Porting of Invoice [KDI008075] completed
- SSN: 206 --- 9/28/2023 12:01:53 AM --- KDI008075--- Signed-out from Acumatica
- SSN: 206 --- 9/28/2023 12:01:53 AM --- KDI008075--- -Done-
- End of audit trail
- Errors: 0