Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008340
- SSN: 0 --- 10/20/2023 9:36:45 AM --- KDI008340--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:36:45 AM --- KDI008340--- Received PMS request to port bill: [KDI008340] from client IP: [10.10.200.2]
- SSN: 553 --- 10/20/2023 9:36:45 AM --- KDI008340--- Validating header records of found bill: [KDI008340]
- SSN: 553 --- 10/20/2023 9:36:45 AM --- KDI008340--- Validating details of found bill: [KDI008340]
- SSN: 553 --- 10/20/2023 9:36:46 AM --- KDI008340--- Signed-on to Acumatica
- SSN: 553 --- 10/20/2023 9:36:46 AM --- KDI008340--- Posting KDI Invoice#: [KDI008340] to AQ (CAS Series Nbr.: KDI008340)
- SSN: 553 --- 10/20/2023 9:36:51 AM --- KDI008340--- KDI Invoice#: [KDI008340] has been to AQ Reference Number [KDI008340]
- SSN: 553 --- 10/20/2023 9:36:51 AM --- KDI008340--- Customer Reference: [KDI008340] Invetory ID: ELECTVT Qty: 1 Unit Price: 102246.93 Description: Electricity (not encoded) Line Amount: 102246.93
- SSN: 553 --- 10/20/2023 9:36:51 AM --- KDI008340--- detail record posted [using Inventory: ELECTVT]
- SSN: 553 --- 10/20/2023 9:36:56 AM --- KDI008340--- Customer Reference: [KDI008340] Invetory ID: WATERVT Qty: 1 Unit Price: 5974.15 Description: Water (not encoded) Line Amount: 5974.15
- SSN: 553 --- 10/20/2023 9:36:56 AM --- KDI008340--- detail record posted [using Inventory: WATERVT]
- SSN: 553 --- 10/20/2023 9:37:01 AM --- KDI008340--- Document is RELEASED
- SSN: 553 --- 10/20/2023 9:37:01 AM --- KDI008340--- Success. Marking Header STATUS = 1
- SSN: 553 --- 10/20/2023 9:37:01 AM --- KDI008340--- Porting of Invoice [KDI008340] completed
- SSN: 553 --- 10/20/2023 9:37:01 AM --- KDI008340--- Signed-out from Acumatica
- SSN: 553 --- 10/20/2023 9:37:01 AM --- KDI008340--- -Done-
- End of audit trail
- Errors: 0