Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008091
- SSN: 0 --- 9/28/2023 12:06:58 AM --- KDI008091--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:06:58 AM --- KDI008091--- Received PMS request to port bill: [KDI008091] from client IP: [10.10.200.2]
- SSN: 222 --- 9/28/2023 12:06:58 AM --- KDI008091--- Validating header records of found bill: [KDI008091]
- SSN: 222 --- 9/28/2023 12:06:58 AM --- KDI008091--- Validating details of found bill: [KDI008091]
- SSN: 222 --- 9/28/2023 12:06:59 AM --- KDI008091--- Signed-on to Acumatica
- SSN: 222 --- 9/28/2023 12:06:59 AM --- KDI008091--- Posting KDI Invoice#: [KDI008091] to AQ (CAS Series Nbr.: KDI008091)
- SSN: 222 --- 9/28/2023 12:07:04 AM --- KDI008091--- KDI Invoice#: [KDI008091] has been to AQ Reference Number [KDI008091]
- SSN: 222 --- 9/28/2023 12:07:04 AM --- KDI008091--- Customer Reference: [KDI008091] Invetory ID: ELECTVT Qty: 1 Unit Price: 33116.91 Description: Electricity (not encoded) Line Amount: 33116.91
- SSN: 222 --- 9/28/2023 12:07:04 AM --- KDI008091--- detail record posted [using Inventory: ELECTVT]
- SSN: 222 --- 9/28/2023 12:07:09 AM --- KDI008091--- Customer Reference: [KDI008091] Invetory ID: WATERVT Qty: 1 Unit Price: 3443.64 Description: Water (not encoded) Line Amount: 3443.64
- SSN: 222 --- 9/28/2023 12:07:09 AM --- KDI008091--- detail record posted [using Inventory: WATERVT]
- SSN: 222 --- 9/28/2023 12:07:14 AM --- KDI008091--- Document is RELEASED
- SSN: 222 --- 9/28/2023 12:07:14 AM --- KDI008091--- Success. Marking Header STATUS = 1
- SSN: 222 --- 9/28/2023 12:07:14 AM --- KDI008091--- Porting of Invoice [KDI008091] completed
- SSN: 222 --- 9/28/2023 12:07:14 AM --- KDI008091--- Signed-out from Acumatica
- SSN: 222 --- 9/28/2023 12:07:14 AM --- KDI008091--- -Done-
- End of audit trail
- Errors: 0