Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008324
- SSN: 0 --- 10/20/2023 9:31:22 AM --- KDI008324--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:31:22 AM --- KDI008324--- Received PMS request to port bill: [KDI008324] from client IP: [10.10.200.2]
- SSN: 537 --- 10/20/2023 9:31:22 AM --- KDI008324--- Validating header records of found bill: [KDI008324]
- SSN: 537 --- 10/20/2023 9:31:22 AM --- KDI008324--- Validating details of found bill: [KDI008324]
- SSN: 537 --- 10/20/2023 9:31:23 AM --- KDI008324--- Signed-on to Acumatica
- SSN: 537 --- 10/20/2023 9:31:23 AM --- KDI008324--- Posting KDI Invoice#: [KDI008324] to AQ (CAS Series Nbr.: KDI008324)
- SSN: 537 --- 10/20/2023 9:31:28 AM --- KDI008324--- KDI Invoice#: [KDI008324] has been to AQ Reference Number [KDI008324]
- SSN: 537 --- 10/20/2023 9:31:28 AM --- KDI008324--- Customer Reference: [KDI008324] Invetory ID: ELECTVT Qty: 1 Unit Price: 16704.42 Description: Electricity (not encoded) Line Amount: 16704.42
- SSN: 537 --- 10/20/2023 9:31:29 AM --- KDI008324--- detail record posted [using Inventory: ELECTVT]
- SSN: 537 --- 10/20/2023 9:31:33 AM --- KDI008324--- Customer Reference: [KDI008324] Invetory ID: WATERVT Qty: 1 Unit Price: 1638.21 Description: Water (not encoded) Line Amount: 1638.21
- SSN: 537 --- 10/20/2023 9:31:34 AM --- KDI008324--- detail record posted [using Inventory: WATERVT]
- SSN: 537 --- 10/20/2023 9:31:39 AM --- KDI008324--- Document is RELEASED
- SSN: 537 --- 10/20/2023 9:31:39 AM --- KDI008324--- Success. Marking Header STATUS = 1
- SSN: 537 --- 10/20/2023 9:31:39 AM --- KDI008324--- Porting of Invoice [KDI008324] completed
- SSN: 537 --- 10/20/2023 9:31:39 AM --- KDI008324--- Signed-out from Acumatica
- SSN: 537 --- 10/20/2023 9:31:39 AM --- KDI008324--- -Done-
- End of audit trail
- Errors: 0