Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008331
- SSN: 0 --- 10/20/2023 9:33:42 AM --- KDI008331--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:33:42 AM --- KDI008331--- Received PMS request to port bill: [KDI008331] from client IP: [10.10.200.2]
- SSN: 544 --- 10/20/2023 9:33:42 AM --- KDI008331--- Validating header records of found bill: [KDI008331]
- SSN: 544 --- 10/20/2023 9:33:42 AM --- KDI008331--- Validating details of found bill: [KDI008331]
- SSN: 544 --- 10/20/2023 9:33:42 AM --- KDI008331--- Signed-on to Acumatica
- SSN: 544 --- 10/20/2023 9:33:43 AM --- KDI008331--- Posting KDI Invoice#: [KDI008331] to AQ (CAS Series Nbr.: KDI008331)
- SSN: 544 --- 10/20/2023 9:33:48 AM --- KDI008331--- KDI Invoice#: [KDI008331] has been to AQ Reference Number [KDI008331]
- SSN: 544 --- 10/20/2023 9:33:48 AM --- KDI008331--- Customer Reference: [KDI008331] Invetory ID: ELECTVT Qty: 1 Unit Price: 17764.51 Description: Electricity (not encoded) Line Amount: 17764.51
- SSN: 544 --- 10/20/2023 9:33:48 AM --- KDI008331--- detail record posted [using Inventory: ELECTVT]
- SSN: 544 --- 10/20/2023 9:33:53 AM --- KDI008331--- Customer Reference: [KDI008331] Invetory ID: WATERVT Qty: 1 Unit Price: 1099.97 Description: Water (not encoded) Line Amount: 1099.97
- SSN: 544 --- 10/20/2023 9:33:53 AM --- KDI008331--- detail record posted [using Inventory: WATERVT]
- SSN: 544 --- 10/20/2023 9:33:58 AM --- KDI008331--- Document is RELEASED
- SSN: 544 --- 10/20/2023 9:33:58 AM --- KDI008331--- Success. Marking Header STATUS = 1
- SSN: 544 --- 10/20/2023 9:33:58 AM --- KDI008331--- Porting of Invoice [KDI008331] completed
- SSN: 544 --- 10/20/2023 9:33:58 AM --- KDI008331--- Signed-out from Acumatica
- SSN: 544 --- 10/20/2023 9:33:58 AM --- KDI008331--- -Done-
- End of audit trail
- Errors: 0