Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008085
- SSN: 0 --- 9/28/2023 12:04:57 AM --- KDI008085--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:04:57 AM --- KDI008085--- Received PMS request to port bill: [KDI008085] from client IP: [10.10.200.2]
- SSN: 216 --- 9/28/2023 12:04:57 AM --- KDI008085--- Validating header records of found bill: [KDI008085]
- SSN: 216 --- 9/28/2023 12:04:57 AM --- KDI008085--- Validating details of found bill: [KDI008085]
- SSN: 216 --- 9/28/2023 12:04:58 AM --- KDI008085--- Signed-on to Acumatica
- SSN: 216 --- 9/28/2023 12:04:58 AM --- KDI008085--- Posting KDI Invoice#: [KDI008085] to AQ (CAS Series Nbr.: KDI008085)
- SSN: 216 --- 9/28/2023 12:05:03 AM --- KDI008085--- KDI Invoice#: [KDI008085] has been to AQ Reference Number [KDI008085]
- SSN: 216 --- 9/28/2023 12:05:03 AM --- KDI008085--- Customer Reference: [KDI008085] Invetory ID: ELECTVT Qty: 1 Unit Price: 63730.12 Description: Electricity (not encoded) Line Amount: 63730.12
- SSN: 216 --- 9/28/2023 12:05:04 AM --- KDI008085--- detail record posted [using Inventory: ELECTVT]
- SSN: 216 --- 9/28/2023 12:05:08 AM --- KDI008085--- Customer Reference: [KDI008085] Invetory ID: WATERVT Qty: 1 Unit Price: 6326.22 Description: Water (not encoded) Line Amount: 6326.22
- SSN: 216 --- 9/28/2023 12:05:08 AM --- KDI008085--- detail record posted [using Inventory: WATERVT]
- SSN: 216 --- 9/28/2023 12:05:13 AM --- KDI008085--- Document is RELEASED
- SSN: 216 --- 9/28/2023 12:05:13 AM --- KDI008085--- Success. Marking Header STATUS = 1
- SSN: 216 --- 9/28/2023 12:05:13 AM --- KDI008085--- Porting of Invoice [KDI008085] completed
- SSN: 216 --- 9/28/2023 12:05:13 AM --- KDI008085--- Signed-out from Acumatica
- SSN: 216 --- 9/28/2023 12:05:13 AM --- KDI008085--- -Done-
- End of audit trail
- Errors: 0