Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008316
- SSN: 0 --- 10/20/2023 9:28:44 AM --- KDI008316--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:28:44 AM --- KDI008316--- Received PMS request to port bill: [KDI008316] from client IP: [10.10.200.2]
- SSN: 529 --- 10/20/2023 9:28:44 AM --- KDI008316--- Validating header records of found bill: [KDI008316]
- SSN: 529 --- 10/20/2023 9:28:44 AM --- KDI008316--- Validating details of found bill: [KDI008316]
- SSN: 529 --- 10/20/2023 9:28:45 AM --- KDI008316--- Signed-on to Acumatica
- SSN: 529 --- 10/20/2023 9:28:45 AM --- KDI008316--- Posting KDI Invoice#: [KDI008316] to AQ (CAS Series Nbr.: KDI008316)
- SSN: 529 --- 10/20/2023 9:28:50 AM --- KDI008316--- KDI Invoice#: [KDI008316] has been to AQ Reference Number [KDI008316]
- SSN: 529 --- 10/20/2023 9:28:50 AM --- KDI008316--- Customer Reference: [KDI008316] Invetory ID: ELECTZR Qty: 1 Unit Price: 40743.33 Description: Electricity (not encoded) Line Amount: 40743.33
- SSN: 529 --- 10/20/2023 9:28:50 AM --- KDI008316--- detail record posted [using Inventory: ELECTZR]
- SSN: 529 --- 10/20/2023 9:28:55 AM --- KDI008316--- Customer Reference: [KDI008316] Invetory ID: WATERZR Qty: 1 Unit Price: 3843.41 Description: Water (not encoded) Line Amount: 3843.41
- SSN: 529 --- 10/20/2023 9:28:55 AM --- KDI008316--- detail record posted [using Inventory: WATERZR]
- SSN: 529 --- 10/20/2023 9:29:00 AM --- KDI008316--- Document is RELEASED
- SSN: 529 --- 10/20/2023 9:29:00 AM --- KDI008316--- Success. Marking Header STATUS = 1
- SSN: 529 --- 10/20/2023 9:29:00 AM --- KDI008316--- Porting of Invoice [KDI008316] completed
- SSN: 529 --- 10/20/2023 9:29:00 AM --- KDI008316--- Signed-out from Acumatica
- SSN: 529 --- 10/20/2023 9:29:00 AM --- KDI008316--- -Done-
- End of audit trail
- Errors: 0