Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008315
- SSN: 0 --- 10/20/2023 9:28:25 AM --- KDI008315--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:28:25 AM --- KDI008315--- Received PMS request to port bill: [KDI008315] from client IP: [10.10.200.2]
- SSN: 528 --- 10/20/2023 9:28:25 AM --- KDI008315--- Validating header records of found bill: [KDI008315]
- SSN: 528 --- 10/20/2023 9:28:25 AM --- KDI008315--- Validating details of found bill: [KDI008315]
- SSN: 528 --- 10/20/2023 9:28:25 AM --- KDI008315--- Signed-on to Acumatica
- SSN: 528 --- 10/20/2023 9:28:25 AM --- KDI008315--- Posting KDI Invoice#: [KDI008315] to AQ (CAS Series Nbr.: KDI008315)
- SSN: 528 --- 10/20/2023 9:28:30 AM --- KDI008315--- KDI Invoice#: [KDI008315] has been to AQ Reference Number [KDI008315]
- SSN: 528 --- 10/20/2023 9:28:30 AM --- KDI008315--- Customer Reference: [KDI008315] Invetory ID: ELECTVT Qty: 1 Unit Price: 45956.12 Description: Electricity (not encoded) Line Amount: 45956.12
- SSN: 528 --- 10/20/2023 9:28:31 AM --- KDI008315--- detail record posted [using Inventory: ELECTVT]
- SSN: 528 --- 10/20/2023 9:28:35 AM --- KDI008315--- Customer Reference: [KDI008315] Invetory ID: WATERVT Qty: 1 Unit Price: 3925.23 Description: Water (not encoded) Line Amount: 3925.23
- SSN: 528 --- 10/20/2023 9:28:36 AM --- KDI008315--- detail record posted [using Inventory: WATERVT]
- SSN: 528 --- 10/20/2023 9:28:41 AM --- KDI008315--- Document is RELEASED
- SSN: 528 --- 10/20/2023 9:28:41 AM --- KDI008315--- Success. Marking Header STATUS = 1
- SSN: 528 --- 10/20/2023 9:28:41 AM --- KDI008315--- Porting of Invoice [KDI008315] completed
- SSN: 528 --- 10/20/2023 9:28:41 AM --- KDI008315--- Signed-out from Acumatica
- SSN: 528 --- 10/20/2023 9:28:41 AM --- KDI008315--- -Done-
- End of audit trail
- Errors: 0