Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008084
- SSN: 0 --- 9/28/2023 12:04:37 AM --- KDI008084--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:04:37 AM --- KDI008084--- Received PMS request to port bill: [KDI008084] from client IP: [10.10.200.2]
- SSN: 215 --- 9/28/2023 12:04:37 AM --- KDI008084--- Validating header records of found bill: [KDI008084]
- SSN: 215 --- 9/28/2023 12:04:37 AM --- KDI008084--- Validating details of found bill: [KDI008084]
- SSN: 215 --- 9/28/2023 12:04:38 AM --- KDI008084--- Signed-on to Acumatica
- SSN: 215 --- 9/28/2023 12:04:38 AM --- KDI008084--- Posting KDI Invoice#: [KDI008084] to AQ (CAS Series Nbr.: KDI008084)
- SSN: 215 --- 9/28/2023 12:04:43 AM --- KDI008084--- KDI Invoice#: [KDI008084] has been to AQ Reference Number [KDI008084]
- SSN: 215 --- 9/28/2023 12:04:43 AM --- KDI008084--- Customer Reference: [KDI008084] Invetory ID: ELECTVT Qty: 1 Unit Price: 19645.72 Description: Electricity (not encoded) Line Amount: 19645.72
- SSN: 215 --- 9/28/2023 12:04:43 AM --- KDI008084--- detail record posted [using Inventory: ELECTVT]
- SSN: 215 --- 9/28/2023 12:04:48 AM --- KDI008084--- Customer Reference: [KDI008084] Invetory ID: WATERVT Qty: 1 Unit Price: 1370.49 Description: Water (not encoded) Line Amount: 1370.49
- SSN: 215 --- 9/28/2023 12:04:48 AM --- KDI008084--- detail record posted [using Inventory: WATERVT]
- SSN: 215 --- 9/28/2023 12:04:53 AM --- KDI008084--- Document is RELEASED
- SSN: 215 --- 9/28/2023 12:04:53 AM --- KDI008084--- Success. Marking Header STATUS = 1
- SSN: 215 --- 9/28/2023 12:04:53 AM --- KDI008084--- Porting of Invoice [KDI008084] completed
- SSN: 215 --- 9/28/2023 12:04:53 AM --- KDI008084--- Signed-out from Acumatica
- SSN: 215 --- 9/28/2023 12:04:53 AM --- KDI008084--- -Done-
- End of audit trail
- Errors: 0