Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008335
- SSN: 0 --- 10/20/2023 9:35:02 AM --- KDI008335--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:35:02 AM --- KDI008335--- Received PMS request to port bill: [KDI008335] from client IP: [10.10.200.2]
- SSN: 548 --- 10/20/2023 9:35:02 AM --- KDI008335--- Validating header records of found bill: [KDI008335]
- SSN: 548 --- 10/20/2023 9:35:02 AM --- KDI008335--- Validating details of found bill: [KDI008335]
- SSN: 548 --- 10/20/2023 9:35:03 AM --- KDI008335--- Signed-on to Acumatica
- SSN: 548 --- 10/20/2023 9:35:03 AM --- KDI008335--- Posting KDI Invoice#: [KDI008335] to AQ (CAS Series Nbr.: KDI008335)
- SSN: 548 --- 10/20/2023 9:35:08 AM --- KDI008335--- KDI Invoice#: [KDI008335] has been to AQ Reference Number [KDI008335]
- SSN: 548 --- 10/20/2023 9:35:08 AM --- KDI008335--- Customer Reference: [KDI008335] Invetory ID: ELECTVT Qty: 1 Unit Price: 114066.08 Description: Electricity (not encoded) Line Amount: 114066.08
- SSN: 548 --- 10/20/2023 9:35:08 AM --- KDI008335--- detail record posted [using Inventory: ELECTVT]
- SSN: 548 --- 10/20/2023 9:35:13 AM --- KDI008335--- Customer Reference: [KDI008335] Invetory ID: WATERVT Qty: 1 Unit Price: 7957.82 Description: Water (not encoded) Line Amount: 7957.82
- SSN: 548 --- 10/20/2023 9:35:13 AM --- KDI008335--- detail record posted [using Inventory: WATERVT]
- SSN: 548 --- 10/20/2023 9:35:18 AM --- KDI008335--- Document is RELEASED
- SSN: 548 --- 10/20/2023 9:35:18 AM --- KDI008335--- Success. Marking Header STATUS = 1
- SSN: 548 --- 10/20/2023 9:35:18 AM --- KDI008335--- Porting of Invoice [KDI008335] completed
- SSN: 548 --- 10/20/2023 9:35:18 AM --- KDI008335--- Signed-out from Acumatica
- SSN: 548 --- 10/20/2023 9:35:18 AM --- KDI008335--- -Done-
- End of audit trail
- Errors: 0