Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008353
- SSN: 0 --- 10/20/2023 9:40:31 AM --- KDI008353--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:40:31 AM --- KDI008353--- Received PMS request to port bill: [KDI008353] from client IP: [10.10.200.2]
- SSN: 566 --- 10/20/2023 9:40:31 AM --- KDI008353--- Validating header records of found bill: [KDI008353]
- SSN: 566 --- 10/20/2023 9:40:31 AM --- KDI008353--- Validating details of found bill: [KDI008353]
- SSN: 566 --- 10/20/2023 9:40:32 AM --- KDI008353--- Signed-on to Acumatica
- SSN: 566 --- 10/20/2023 9:40:32 AM --- KDI008353--- Posting KDI Invoice#: [KDI008353] to AQ (CAS Series Nbr.: KDI008353)
- SSN: 566 --- 10/20/2023 9:40:37 AM --- KDI008353--- KDI Invoice#: [KDI008353] has been to AQ Reference Number [KDI008353]
- SSN: 566 --- 10/20/2023 9:40:37 AM --- KDI008353--- Customer Reference: [KDI008353] Invetory ID: ELECTVT Qty: 1 Unit Price: 11329.19 Description: Electricity (not encoded) Line Amount: 11329.19
- SSN: 566 --- 10/20/2023 9:40:37 AM --- KDI008353--- detail record posted [using Inventory: ELECTVT]
- SSN: 566 --- 10/20/2023 9:40:42 AM --- KDI008353--- Customer Reference: [KDI008353] Invetory ID: WATERVT Qty: 1 Unit Price: 8602.99 Description: Water (not encoded) Line Amount: 8602.99
- SSN: 566 --- 10/20/2023 9:40:42 AM --- KDI008353--- detail record posted [using Inventory: WATERVT]
- SSN: 566 --- 10/20/2023 9:40:48 AM --- KDI008353--- Document is RELEASED
- SSN: 566 --- 10/20/2023 9:40:48 AM --- KDI008353--- Success. Marking Header STATUS = 1
- SSN: 566 --- 10/20/2023 9:40:48 AM --- KDI008353--- Porting of Invoice [KDI008353] completed
- SSN: 566 --- 10/20/2023 9:40:48 AM --- KDI008353--- Signed-out from Acumatica
- SSN: 566 --- 10/20/2023 9:40:48 AM --- KDI008353--- -Done-
- End of audit trail
- Errors: 0