Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008350
- SSN: 0 --- 10/20/2023 9:39:37 AM --- KDI008350--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:39:37 AM --- KDI008350--- Received PMS request to port bill: [KDI008350] from client IP: [10.10.200.2]
- SSN: 563 --- 10/20/2023 9:39:37 AM --- KDI008350--- Validating header records of found bill: [KDI008350]
- SSN: 563 --- 10/20/2023 9:39:37 AM --- KDI008350--- Validating details of found bill: [KDI008350]
- SSN: 563 --- 10/20/2023 9:39:38 AM --- KDI008350--- Signed-on to Acumatica
- SSN: 563 --- 10/20/2023 9:39:38 AM --- KDI008350--- Posting KDI Invoice#: [KDI008350] to AQ (CAS Series Nbr.: KDI008350)
- SSN: 563 --- 10/20/2023 9:39:43 AM --- KDI008350--- KDI Invoice#: [KDI008350] has been to AQ Reference Number [KDI008350]
- SSN: 563 --- 10/20/2023 9:39:43 AM --- KDI008350--- Customer Reference: [KDI008350] Invetory ID: ELECTVT Qty: 1 Unit Price: 2216.56 Description: Electricity (not encoded) Line Amount: 2216.56
- SSN: 563 --- 10/20/2023 9:39:43 AM --- KDI008350--- detail record posted [using Inventory: ELECTVT]
- SSN: 563 --- 10/20/2023 9:39:48 AM --- KDI008350--- Customer Reference: [KDI008350] Invetory ID: WATERVT Qty: 1 Unit Price: 17.77 Description: Water (not encoded) Line Amount: 17.77
- SSN: 563 --- 10/20/2023 9:39:48 AM --- KDI008350--- detail record posted [using Inventory: WATERVT]
- SSN: 563 --- 10/20/2023 9:39:53 AM --- KDI008350--- Document is RELEASED
- SSN: 563 --- 10/20/2023 9:39:53 AM --- KDI008350--- Success. Marking Header STATUS = 1
- SSN: 563 --- 10/20/2023 9:39:53 AM --- KDI008350--- Porting of Invoice [KDI008350] completed
- SSN: 563 --- 10/20/2023 9:39:53 AM --- KDI008350--- Signed-out from Acumatica
- SSN: 563 --- 10/20/2023 9:39:53 AM --- KDI008350--- -Done-
- End of audit trail
- Errors: 0