Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008305
- SSN: 0 --- 10/20/2023 9:25:04 AM --- KDI008305--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:25:04 AM --- KDI008305--- Received PMS request to port bill: [KDI008305] from client IP: [10.10.200.2]
- SSN: 518 --- 10/20/2023 9:25:04 AM --- KDI008305--- Validating header records of found bill: [KDI008305]
- SSN: 518 --- 10/20/2023 9:25:04 AM --- KDI008305--- Validating details of found bill: [KDI008305]
- SSN: 518 --- 10/20/2023 9:25:04 AM --- KDI008305--- Signed-on to Acumatica
- SSN: 518 --- 10/20/2023 9:25:04 AM --- KDI008305--- Posting KDI Invoice#: [KDI008305] to AQ (CAS Series Nbr.: KDI008305)
- SSN: 518 --- 10/20/2023 9:25:09 AM --- KDI008305--- KDI Invoice#: [KDI008305] has been to AQ Reference Number [KDI008305]
- SSN: 518 --- 10/20/2023 9:25:09 AM --- KDI008305--- Customer Reference: [KDI008305] Invetory ID: ELECTVT Qty: 1 Unit Price: 37765 Description: Electricity (not encoded) Line Amount: 37765
- SSN: 518 --- 10/20/2023 9:25:10 AM --- KDI008305--- detail record posted [using Inventory: ELECTVT]
- SSN: 518 --- 10/20/2023 9:25:14 AM --- KDI008305--- Customer Reference: [KDI008305] Invetory ID: WATERVT Qty: 1 Unit Price: 2594.67 Description: Water (not encoded) Line Amount: 2594.67
- SSN: 518 --- 10/20/2023 9:25:15 AM --- KDI008305--- detail record posted [using Inventory: WATERVT]
- SSN: 518 --- 10/20/2023 9:25:20 AM --- KDI008305--- Document is RELEASED
- SSN: 518 --- 10/20/2023 9:25:20 AM --- KDI008305--- Success. Marking Header STATUS = 1
- SSN: 518 --- 10/20/2023 9:25:20 AM --- KDI008305--- Porting of Invoice [KDI008305] completed
- SSN: 518 --- 10/20/2023 9:25:21 AM --- KDI008305--- Signed-out from Acumatica
- SSN: 518 --- 10/20/2023 9:25:21 AM --- KDI008305--- -Done-
- End of audit trail
- Errors: 0