Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008313
- SSN: 0 --- 10/20/2023 9:27:43 AM --- KDI008313--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:27:43 AM --- KDI008313--- Received PMS request to port bill: [KDI008313] from client IP: [10.10.200.2]
- SSN: 526 --- 10/20/2023 9:27:43 AM --- KDI008313--- Validating header records of found bill: [KDI008313]
- SSN: 526 --- 10/20/2023 9:27:43 AM --- KDI008313--- Validating details of found bill: [KDI008313]
- SSN: 526 --- 10/20/2023 9:27:44 AM --- KDI008313--- Signed-on to Acumatica
- SSN: 526 --- 10/20/2023 9:27:44 AM --- KDI008313--- Posting KDI Invoice#: [KDI008313] to AQ (CAS Series Nbr.: KDI008313)
- SSN: 526 --- 10/20/2023 9:27:49 AM --- KDI008313--- KDI Invoice#: [KDI008313] has been to AQ Reference Number [KDI008313]
- SSN: 526 --- 10/20/2023 9:27:49 AM --- KDI008313--- Customer Reference: [KDI008313] Invetory ID: ELECTVT Qty: 1 Unit Price: 15685.34 Description: Electricity (not encoded) Line Amount: 15685.34
- SSN: 526 --- 10/20/2023 9:27:49 AM --- KDI008313--- detail record posted [using Inventory: ELECTVT]
- SSN: 526 --- 10/20/2023 9:27:54 AM --- KDI008313--- Customer Reference: [KDI008313] Invetory ID: WATERVT Qty: 1 Unit Price: 1131.4 Description: Water (not encoded) Line Amount: 1131.4
- SSN: 526 --- 10/20/2023 9:27:54 AM --- KDI008313--- detail record posted [using Inventory: WATERVT]
- SSN: 526 --- 10/20/2023 9:28:00 AM --- KDI008313--- Document is RELEASED
- SSN: 526 --- 10/20/2023 9:28:00 AM --- KDI008313--- Success. Marking Header STATUS = 1
- SSN: 526 --- 10/20/2023 9:28:00 AM --- KDI008313--- Porting of Invoice [KDI008313] completed
- SSN: 526 --- 10/20/2023 9:28:00 AM --- KDI008313--- Signed-out from Acumatica
- SSN: 526 --- 10/20/2023 9:28:00 AM --- KDI008313--- -Done-
- End of audit trail
- Errors: 0