Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008310
- SSN: 0 --- 10/20/2023 9:26:43 AM --- KDI008310--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:26:43 AM --- KDI008310--- Received PMS request to port bill: [KDI008310] from client IP: [10.10.200.2]
- SSN: 523 --- 10/20/2023 9:26:44 AM --- KDI008310--- Validating header records of found bill: [KDI008310]
- SSN: 523 --- 10/20/2023 9:26:44 AM --- KDI008310--- Validating details of found bill: [KDI008310]
- SSN: 523 --- 10/20/2023 9:26:44 AM --- KDI008310--- Signed-on to Acumatica
- SSN: 523 --- 10/20/2023 9:26:44 AM --- KDI008310--- Posting KDI Invoice#: [KDI008310] to AQ (CAS Series Nbr.: KDI008310)
- SSN: 523 --- 10/20/2023 9:26:49 AM --- KDI008310--- KDI Invoice#: [KDI008310] has been to AQ Reference Number [KDI008310]
- SSN: 523 --- 10/20/2023 9:26:49 AM --- KDI008310--- Customer Reference: [KDI008310] Invetory ID: ELECTVT Qty: 1 Unit Price: 46204.13 Description: Electricity (not encoded) Line Amount: 46204.13
- SSN: 523 --- 10/20/2023 9:26:50 AM --- KDI008310--- detail record posted [using Inventory: ELECTVT]
- SSN: 523 --- 10/20/2023 9:26:54 AM --- KDI008310--- Customer Reference: [KDI008310] Invetory ID: WATERVT Qty: 1 Unit Price: 668.92 Description: Water (not encoded) Line Amount: 668.92
- SSN: 523 --- 10/20/2023 9:26:54 AM --- KDI008310--- detail record posted [using Inventory: WATERVT]
- SSN: 523 --- 10/20/2023 9:27:00 AM --- KDI008310--- Document is RELEASED
- SSN: 523 --- 10/20/2023 9:27:00 AM --- KDI008310--- Success. Marking Header STATUS = 1
- SSN: 523 --- 10/20/2023 9:27:00 AM --- KDI008310--- Porting of Invoice [KDI008310] completed
- SSN: 523 --- 10/20/2023 9:27:00 AM --- KDI008310--- Signed-out from Acumatica
- SSN: 523 --- 10/20/2023 9:27:00 AM --- KDI008310--- -Done-
- End of audit trail
- Errors: 0