Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008081
- SSN: 0 --- 9/28/2023 12:03:37 AM --- KDI008081--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:03:37 AM --- KDI008081--- Received PMS request to port bill: [KDI008081] from client IP: [10.10.200.2]
- SSN: 212 --- 9/28/2023 12:03:37 AM --- KDI008081--- Validating header records of found bill: [KDI008081]
- SSN: 212 --- 9/28/2023 12:03:37 AM --- KDI008081--- Validating details of found bill: [KDI008081]
- SSN: 212 --- 9/28/2023 12:03:38 AM --- KDI008081--- Signed-on to Acumatica
- SSN: 212 --- 9/28/2023 12:03:38 AM --- KDI008081--- Posting KDI Invoice#: [KDI008081] to AQ (CAS Series Nbr.: KDI008081)
- SSN: 212 --- 9/28/2023 12:03:43 AM --- KDI008081--- KDI Invoice#: [KDI008081] has been to AQ Reference Number [KDI008081]
- SSN: 212 --- 9/28/2023 12:03:43 AM --- KDI008081--- Customer Reference: [KDI008081] Invetory ID: ELECTZR Qty: 1 Unit Price: 36328.31 Description: Electricity (not encoded) Line Amount: 36328.31
- SSN: 212 --- 9/28/2023 12:03:43 AM --- KDI008081--- detail record posted [using Inventory: ELECTZR]
- SSN: 212 --- 9/28/2023 12:03:48 AM --- KDI008081--- Customer Reference: [KDI008081] Invetory ID: WATERZR Qty: 1 Unit Price: 2442.11 Description: Water (not encoded) Line Amount: 2442.11
- SSN: 212 --- 9/28/2023 12:03:48 AM --- KDI008081--- detail record posted [using Inventory: WATERZR]
- SSN: 212 --- 9/28/2023 12:03:53 AM --- KDI008081--- Document is RELEASED
- SSN: 212 --- 9/28/2023 12:03:53 AM --- KDI008081--- Success. Marking Header STATUS = 1
- SSN: 212 --- 9/28/2023 12:03:53 AM --- KDI008081--- Porting of Invoice [KDI008081] completed
- SSN: 212 --- 9/28/2023 12:03:53 AM --- KDI008081--- Signed-out from Acumatica
- SSN: 212 --- 9/28/2023 12:03:53 AM --- KDI008081--- -Done-
- End of audit trail
- Errors: 0