Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008093
- SSN: 0 --- 9/28/2023 12:07:38 AM --- KDI008093--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:07:38 AM --- KDI008093--- Received PMS request to port bill: [KDI008093] from client IP: [10.10.200.2]
- SSN: 224 --- 9/28/2023 12:07:38 AM --- KDI008093--- Validating header records of found bill: [KDI008093]
- SSN: 224 --- 9/28/2023 12:07:38 AM --- KDI008093--- Validating details of found bill: [KDI008093]
- SSN: 224 --- 9/28/2023 12:07:38 AM --- KDI008093--- Signed-on to Acumatica
- SSN: 224 --- 9/28/2023 12:07:39 AM --- KDI008093--- Posting KDI Invoice#: [KDI008093] to AQ (CAS Series Nbr.: KDI008093)
- SSN: 224 --- 9/28/2023 12:07:44 AM --- KDI008093--- KDI Invoice#: [KDI008093] has been to AQ Reference Number [KDI008093]
- SSN: 224 --- 9/28/2023 12:07:44 AM --- KDI008093--- Customer Reference: [KDI008093] Invetory ID: ELECTVT Qty: 1 Unit Price: 3034.7 Description: Electricity (not encoded) Line Amount: 3034.7
- SSN: 224 --- 9/28/2023 12:07:44 AM --- KDI008093--- detail record posted [using Inventory: ELECTVT]
- SSN: 224 --- 9/28/2023 12:07:49 AM --- KDI008093--- Customer Reference: [KDI008093] Invetory ID: WATERVT Qty: 1 Unit Price: 204.25 Description: Water (not encoded) Line Amount: 204.25
- SSN: 224 --- 9/28/2023 12:07:49 AM --- KDI008093--- detail record posted [using Inventory: WATERVT]
- SSN: 224 --- 9/28/2023 12:07:54 AM --- KDI008093--- Document is RELEASED
- SSN: 224 --- 9/28/2023 12:07:54 AM --- KDI008093--- Success. Marking Header STATUS = 1
- SSN: 224 --- 9/28/2023 12:07:54 AM --- KDI008093--- Porting of Invoice [KDI008093] completed
- SSN: 224 --- 9/28/2023 12:07:54 AM --- KDI008093--- Signed-out from Acumatica
- SSN: 224 --- 9/28/2023 12:07:54 AM --- KDI008093--- -Done-
- End of audit trail
- Errors: 0