Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008341
- SSN: 0 --- 10/20/2023 9:37:05 AM --- KDI008341--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:37:05 AM --- KDI008341--- Received PMS request to port bill: [KDI008341] from client IP: [10.10.200.2]
- SSN: 554 --- 10/20/2023 9:37:05 AM --- KDI008341--- Validating header records of found bill: [KDI008341]
- SSN: 554 --- 10/20/2023 9:37:05 AM --- KDI008341--- Validating details of found bill: [KDI008341]
- SSN: 554 --- 10/20/2023 9:37:06 AM --- KDI008341--- Signed-on to Acumatica
- SSN: 554 --- 10/20/2023 9:37:06 AM --- KDI008341--- Posting KDI Invoice#: [KDI008341] to AQ (CAS Series Nbr.: KDI008341)
- SSN: 554 --- 10/20/2023 9:37:11 AM --- KDI008341--- KDI Invoice#: [KDI008341] has been to AQ Reference Number [KDI008341]
- SSN: 554 --- 10/20/2023 9:37:11 AM --- KDI008341--- Customer Reference: [KDI008341] Invetory ID: ELECTVT Qty: 1 Unit Price: 16282.92 Description: Electricity (not encoded) Line Amount: 16282.92
- SSN: 554 --- 10/20/2023 9:37:11 AM --- KDI008341--- detail record posted [using Inventory: ELECTVT]
- SSN: 554 --- 10/20/2023 9:37:16 AM --- KDI008341--- Customer Reference: [KDI008341] Invetory ID: WATERVT Qty: 1 Unit Price: 1079.1 Description: Water (not encoded) Line Amount: 1079.1
- SSN: 554 --- 10/20/2023 9:37:16 AM --- KDI008341--- detail record posted [using Inventory: WATERVT]
- SSN: 554 --- 10/20/2023 9:37:21 AM --- KDI008341--- Document is RELEASED
- SSN: 554 --- 10/20/2023 9:37:21 AM --- KDI008341--- Success. Marking Header STATUS = 1
- SSN: 554 --- 10/20/2023 9:37:21 AM --- KDI008341--- Porting of Invoice [KDI008341] completed
- SSN: 554 --- 10/20/2023 9:37:21 AM --- KDI008341--- Signed-out from Acumatica
- SSN: 554 --- 10/20/2023 9:37:21 AM --- KDI008341--- -Done-
- End of audit trail
- Errors: 0