Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008339
- SSN: 0 --- 10/20/2023 9:36:25 AM --- KDI008339--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:36:25 AM --- KDI008339--- Received PMS request to port bill: [KDI008339] from client IP: [10.10.200.2]
- SSN: 552 --- 10/20/2023 9:36:25 AM --- KDI008339--- Validating header records of found bill: [KDI008339]
- SSN: 552 --- 10/20/2023 9:36:25 AM --- KDI008339--- Validating details of found bill: [KDI008339]
- SSN: 552 --- 10/20/2023 9:36:25 AM --- KDI008339--- Signed-on to Acumatica
- SSN: 552 --- 10/20/2023 9:36:25 AM --- KDI008339--- Posting KDI Invoice#: [KDI008339] to AQ (CAS Series Nbr.: KDI008339)
- SSN: 552 --- 10/20/2023 9:36:31 AM --- KDI008339--- KDI Invoice#: [KDI008339] has been to AQ Reference Number [KDI008339]
- SSN: 552 --- 10/20/2023 9:36:31 AM --- KDI008339--- Customer Reference: [KDI008339] Invetory ID: ELECTVT Qty: 1 Unit Price: 17894.52 Description: Electricity (not encoded) Line Amount: 17894.52
- SSN: 552 --- 10/20/2023 9:36:32 AM --- KDI008339--- detail record posted [using Inventory: ELECTVT]
- SSN: 552 --- 10/20/2023 9:36:36 AM --- KDI008339--- Customer Reference: [KDI008339] Invetory ID: WATERVT Qty: 1 Unit Price: 2553.25 Description: Water (not encoded) Line Amount: 2553.25
- SSN: 552 --- 10/20/2023 9:36:36 AM --- KDI008339--- detail record posted [using Inventory: WATERVT]
- SSN: 552 --- 10/20/2023 9:36:41 AM --- KDI008339--- Document is RELEASED
- SSN: 552 --- 10/20/2023 9:36:41 AM --- KDI008339--- Success. Marking Header STATUS = 1
- SSN: 552 --- 10/20/2023 9:36:41 AM --- KDI008339--- Porting of Invoice [KDI008339] completed
- SSN: 552 --- 10/20/2023 9:36:42 AM --- KDI008339--- Signed-out from Acumatica
- SSN: 552 --- 10/20/2023 9:36:42 AM --- KDI008339--- -Done-
- End of audit trail
- Errors: 0