Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008261
- SSN: 0 --- 10/3/2023 1:36:30 PM --- KDI008261--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/3/2023 1:36:30 PM --- KDI008261--- Received PMS request to port bill: [KDI008261] from client IP: [10.10.200.2]
- SSN: 457 --- 10/3/2023 1:36:30 PM --- KDI008261--- Validating header records of found bill: [KDI008261]
- SSN: 457 --- 10/3/2023 1:36:30 PM --- KDI008261--- Validating details of found bill: [KDI008261]
- SSN: 457 --- 10/3/2023 1:36:32 PM --- KDI008261--- Signed-on to Acumatica
- SSN: 457 --- 10/3/2023 1:36:36 PM --- KDI008261--- Posting KDI Invoice#: [KDI008261] to AQ (CAS Series Nbr.: KDI008261)
- SSN: 457 --- 10/3/2023 1:36:42 PM --- KDI008261--- KDI Invoice#: [KDI008261] has been to AQ Reference Number [KDI008261]
- SSN: 457 --- 10/3/2023 1:36:42 PM --- KDI008261--- Customer Reference: [KDI008261] Invetory ID: WATERVT Qty: 1 Unit Price: 4575.51 Description: Water (not encoded) Line Amount: 4575.51
- SSN: 457 --- 10/3/2023 1:36:43 PM --- KDI008261--- detail record posted [using Inventory: WATERVT]
- SSN: 457 --- 10/3/2023 1:36:46 PM --- KDI008261--- Customer Reference: [KDI008261] Invetory ID: ELECTVT Qty: 1 Unit Price: 31688.93 Description: Electricity (not encoded) Line Amount: 31688.93
- SSN: 457 --- 10/3/2023 1:36:47 PM --- KDI008261--- detail record posted [using Inventory: ELECTVT]
- SSN: 457 --- 10/3/2023 1:36:52 PM --- KDI008261--- Document is RELEASED
- SSN: 457 --- 10/3/2023 1:36:52 PM --- KDI008261--- Success. Marking Header STATUS = 1
- SSN: 457 --- 10/3/2023 1:36:52 PM --- KDI008261--- Porting of Invoice [KDI008261] completed
- SSN: 457 --- 10/3/2023 1:36:52 PM --- KDI008261--- Signed-out from Acumatica
- SSN: 457 --- 10/3/2023 1:36:52 PM --- KDI008261--- -Done-
- End of audit trail
- Errors: 0