Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008342
- SSN: 0 --- 10/20/2023 9:37:25 AM --- KDI008342--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:37:25 AM --- KDI008342--- Received PMS request to port bill: [KDI008342] from client IP: [10.10.200.2]
- SSN: 555 --- 10/20/2023 9:37:25 AM --- KDI008342--- Validating header records of found bill: [KDI008342]
- SSN: 555 --- 10/20/2023 9:37:25 AM --- KDI008342--- Validating details of found bill: [KDI008342]
- SSN: 555 --- 10/20/2023 9:37:26 AM --- KDI008342--- Signed-on to Acumatica
- SSN: 555 --- 10/20/2023 9:37:26 AM --- KDI008342--- Posting KDI Invoice#: [KDI008342] to AQ (CAS Series Nbr.: KDI008342)
- SSN: 555 --- 10/20/2023 9:37:31 AM --- KDI008342--- KDI Invoice#: [KDI008342] has been to AQ Reference Number [KDI008342]
- SSN: 555 --- 10/20/2023 9:37:31 AM --- KDI008342--- Customer Reference: [KDI008342] Invetory ID: ELECTVT Qty: 1 Unit Price: 86445.04 Description: Electricity (not encoded) Line Amount: 86445.04
- SSN: 555 --- 10/20/2023 9:37:31 AM --- KDI008342--- detail record posted [using Inventory: ELECTVT]
- SSN: 555 --- 10/20/2023 9:37:36 AM --- KDI008342--- Customer Reference: [KDI008342] Invetory ID: WATERVT Qty: 1 Unit Price: 5623.95 Description: Water (not encoded) Line Amount: 5623.95
- SSN: 555 --- 10/20/2023 9:37:36 AM --- KDI008342--- detail record posted [using Inventory: WATERVT]
- SSN: 555 --- 10/20/2023 9:37:41 AM --- KDI008342--- Document is RELEASED
- SSN: 555 --- 10/20/2023 9:37:41 AM --- KDI008342--- Success. Marking Header STATUS = 1
- SSN: 555 --- 10/20/2023 9:37:41 AM --- KDI008342--- Porting of Invoice [KDI008342] completed
- SSN: 555 --- 10/20/2023 9:37:41 AM --- KDI008342--- Signed-out from Acumatica
- SSN: 555 --- 10/20/2023 9:37:41 AM --- KDI008342--- -Done-
- End of audit trail
- Errors: 0