Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008083
- SSN: 0 --- 9/28/2023 12:04:17 AM --- KDI008083--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:04:17 AM --- KDI008083--- Received PMS request to port bill: [KDI008083] from client IP: [10.10.200.2]
- SSN: 214 --- 9/28/2023 12:04:17 AM --- KDI008083--- Validating header records of found bill: [KDI008083]
- SSN: 214 --- 9/28/2023 12:04:17 AM --- KDI008083--- Validating details of found bill: [KDI008083]
- SSN: 214 --- 9/28/2023 12:04:17 AM --- KDI008083--- Signed-on to Acumatica
- SSN: 214 --- 9/28/2023 12:04:18 AM --- KDI008083--- Posting KDI Invoice#: [KDI008083] to AQ (CAS Series Nbr.: KDI008083)
- SSN: 214 --- 9/28/2023 12:04:23 AM --- KDI008083--- KDI Invoice#: [KDI008083] has been to AQ Reference Number [KDI008083]
- SSN: 214 --- 9/28/2023 12:04:23 AM --- KDI008083--- Customer Reference: [KDI008083] Invetory ID: ELECTVT Qty: 1 Unit Price: 23467.4 Description: Electricity (not encoded) Line Amount: 23467.4
- SSN: 214 --- 9/28/2023 12:04:23 AM --- KDI008083--- detail record posted [using Inventory: ELECTVT]
- SSN: 214 --- 9/28/2023 12:04:28 AM --- KDI008083--- Customer Reference: [KDI008083] Invetory ID: WATERVT Qty: 1 Unit Price: 2130.26 Description: Water (not encoded) Line Amount: 2130.26
- SSN: 214 --- 9/28/2023 12:04:28 AM --- KDI008083--- detail record posted [using Inventory: WATERVT]
- SSN: 214 --- 9/28/2023 12:04:33 AM --- KDI008083--- Document is RELEASED
- SSN: 214 --- 9/28/2023 12:04:33 AM --- KDI008083--- Success. Marking Header STATUS = 1
- SSN: 214 --- 9/28/2023 12:04:33 AM --- KDI008083--- Porting of Invoice [KDI008083] completed
- SSN: 214 --- 9/28/2023 12:04:33 AM --- KDI008083--- Signed-out from Acumatica
- SSN: 214 --- 9/28/2023 12:04:33 AM --- KDI008083--- -Done-
- End of audit trail
- Errors: 0