Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008082
- SSN: 0 --- 9/28/2023 12:03:57 AM --- KDI008082--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:03:57 AM --- KDI008082--- Received PMS request to port bill: [KDI008082] from client IP: [10.10.200.2]
- SSN: 213 --- 9/28/2023 12:03:57 AM --- KDI008082--- Validating header records of found bill: [KDI008082]
- SSN: 213 --- 9/28/2023 12:03:57 AM --- KDI008082--- Validating details of found bill: [KDI008082]
- SSN: 213 --- 9/28/2023 12:03:58 AM --- KDI008082--- Signed-on to Acumatica
- SSN: 213 --- 9/28/2023 12:03:58 AM --- KDI008082--- Posting KDI Invoice#: [KDI008082] to AQ (CAS Series Nbr.: KDI008082)
- SSN: 213 --- 9/28/2023 12:04:03 AM --- KDI008082--- KDI Invoice#: [KDI008082] has been to AQ Reference Number [KDI008082]
- SSN: 213 --- 9/28/2023 12:04:03 AM --- KDI008082--- Customer Reference: [KDI008082] Invetory ID: ELECTVT Qty: 1 Unit Price: 23939.45 Description: Electricity (not encoded) Line Amount: 23939.45
- SSN: 213 --- 9/28/2023 12:04:03 AM --- KDI008082--- detail record posted [using Inventory: ELECTVT]
- SSN: 213 --- 9/28/2023 12:04:08 AM --- KDI008082--- Customer Reference: [KDI008082] Invetory ID: WATERVT Qty: 1 Unit Price: 1361.15 Description: Water (not encoded) Line Amount: 1361.15
- SSN: 213 --- 9/28/2023 12:04:08 AM --- KDI008082--- detail record posted [using Inventory: WATERVT]
- SSN: 213 --- 9/28/2023 12:04:13 AM --- KDI008082--- Document is RELEASED
- SSN: 213 --- 9/28/2023 12:04:13 AM --- KDI008082--- Success. Marking Header STATUS = 1
- SSN: 213 --- 9/28/2023 12:04:13 AM --- KDI008082--- Porting of Invoice [KDI008082] completed
- SSN: 213 --- 9/28/2023 12:04:13 AM --- KDI008082--- Signed-out from Acumatica
- SSN: 213 --- 9/28/2023 12:04:13 AM --- KDI008082--- -Done-
- End of audit trail
- Errors: 0