Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008092
- SSN: 0 --- 9/28/2023 12:07:18 AM --- KDI008092--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:07:18 AM --- KDI008092--- Received PMS request to port bill: [KDI008092] from client IP: [10.10.200.2]
- SSN: 223 --- 9/28/2023 12:07:18 AM --- KDI008092--- Validating header records of found bill: [KDI008092]
- SSN: 223 --- 9/28/2023 12:07:18 AM --- KDI008092--- Validating details of found bill: [KDI008092]
- SSN: 223 --- 9/28/2023 12:07:19 AM --- KDI008092--- Signed-on to Acumatica
- SSN: 223 --- 9/28/2023 12:07:19 AM --- KDI008092--- Posting KDI Invoice#: [KDI008092] to AQ (CAS Series Nbr.: KDI008092)
- SSN: 223 --- 9/28/2023 12:07:24 AM --- KDI008092--- KDI Invoice#: [KDI008092] has been to AQ Reference Number [KDI008092]
- SSN: 223 --- 9/28/2023 12:07:24 AM --- KDI008092--- Customer Reference: [KDI008092] Invetory ID: ELECTVT Qty: 1 Unit Price: 20506.06 Description: Electricity (not encoded) Line Amount: 20506.06
- SSN: 223 --- 9/28/2023 12:07:24 AM --- KDI008092--- detail record posted [using Inventory: ELECTVT]
- SSN: 223 --- 9/28/2023 12:07:29 AM --- KDI008092--- Customer Reference: [KDI008092] Invetory ID: WATERVT Qty: 1 Unit Price: 2791.35 Description: Water (not encoded) Line Amount: 2791.35
- SSN: 223 --- 9/28/2023 12:07:29 AM --- KDI008092--- detail record posted [using Inventory: WATERVT]
- SSN: 223 --- 9/28/2023 12:07:34 AM --- KDI008092--- Document is RELEASED
- SSN: 223 --- 9/28/2023 12:07:34 AM --- KDI008092--- Success. Marking Header STATUS = 1
- SSN: 223 --- 9/28/2023 12:07:34 AM --- KDI008092--- Porting of Invoice [KDI008092] completed
- SSN: 223 --- 9/28/2023 12:07:34 AM --- KDI008092--- Signed-out from Acumatica
- SSN: 223 --- 9/28/2023 12:07:34 AM --- KDI008092--- -Done-
- End of audit trail
- Errors: 0