Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008307
- SSN: 0 --- 10/20/2023 9:25:44 AM --- KDI008307--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:25:44 AM --- KDI008307--- Received PMS request to port bill: [KDI008307] from client IP: [10.10.200.2]
- SSN: 520 --- 10/20/2023 9:25:44 AM --- KDI008307--- Validating header records of found bill: [KDI008307]
- SSN: 520 --- 10/20/2023 9:25:44 AM --- KDI008307--- Validating details of found bill: [KDI008307]
- SSN: 520 --- 10/20/2023 9:25:45 AM --- KDI008307--- Signed-on to Acumatica
- SSN: 520 --- 10/20/2023 9:25:45 AM --- KDI008307--- Posting KDI Invoice#: [KDI008307] to AQ (CAS Series Nbr.: KDI008307)
- SSN: 520 --- 10/20/2023 9:25:50 AM --- KDI008307--- KDI Invoice#: [KDI008307] has been to AQ Reference Number [KDI008307]
- SSN: 520 --- 10/20/2023 9:25:50 AM --- KDI008307--- Customer Reference: [KDI008307] Invetory ID: ELECTVT Qty: 1 Unit Price: 44768.75 Description: Electricity (not encoded) Line Amount: 44768.75
- SSN: 520 --- 10/20/2023 9:25:51 AM --- KDI008307--- detail record posted [using Inventory: ELECTVT]
- SSN: 520 --- 10/20/2023 9:25:55 AM --- KDI008307--- Customer Reference: [KDI008307] Invetory ID: WATERVT Qty: 1 Unit Price: 2692.27 Description: Water (not encoded) Line Amount: 2692.27
- SSN: 520 --- 10/20/2023 9:25:55 AM --- KDI008307--- detail record posted [using Inventory: WATERVT]
- SSN: 520 --- 10/20/2023 9:26:00 AM --- KDI008307--- Document is RELEASED
- SSN: 520 --- 10/20/2023 9:26:00 AM --- KDI008307--- Success. Marking Header STATUS = 1
- SSN: 520 --- 10/20/2023 9:26:00 AM --- KDI008307--- Porting of Invoice [KDI008307] completed
- SSN: 520 --- 10/20/2023 9:26:01 AM --- KDI008307--- Signed-out from Acumatica
- SSN: 520 --- 10/20/2023 9:26:01 AM --- KDI008307--- -Done-
- End of audit trail
- Errors: 0