Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008359
- SSN: 0 --- 10/20/2023 9:42:25 AM --- KDI008359--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:42:25 AM --- KDI008359--- Received PMS request to port bill: [KDI008359] from client IP: [10.10.200.2]
- SSN: 572 --- 10/20/2023 9:42:25 AM --- KDI008359--- Validating header records of found bill: [KDI008359]
- SSN: 572 --- 10/20/2023 9:42:25 AM --- KDI008359--- Validating details of found bill: [KDI008359]
- SSN: 572 --- 10/20/2023 9:42:26 AM --- KDI008359--- Signed-on to Acumatica
- SSN: 572 --- 10/20/2023 9:42:26 AM --- KDI008359--- Posting KDI Invoice#: [KDI008359] to AQ (CAS Series Nbr.: KDI008359)
- SSN: 572 --- 10/20/2023 9:42:31 AM --- KDI008359--- KDI Invoice#: [KDI008359] has been to AQ Reference Number [KDI008359]
- SSN: 572 --- 10/20/2023 9:42:31 AM --- KDI008359--- Customer Reference: [KDI008359] Invetory ID: ELECTVT Qty: 1 Unit Price: 16857.16 Description: Electricity (not encoded) Line Amount: 16857.16
- SSN: 572 --- 10/20/2023 9:42:31 AM --- KDI008359--- detail record posted [using Inventory: ELECTVT]
- SSN: 572 --- 10/20/2023 9:42:36 AM --- KDI008359--- Customer Reference: [KDI008359] Invetory ID: WATERVT Qty: 1 Unit Price: 1051.2 Description: Water (not encoded) Line Amount: 1051.2
- SSN: 572 --- 10/20/2023 9:42:36 AM --- KDI008359--- detail record posted [using Inventory: WATERVT]
- SSN: 572 --- 10/20/2023 9:42:41 AM --- KDI008359--- Document is RELEASED
- SSN: 572 --- 10/20/2023 9:42:41 AM --- KDI008359--- Success. Marking Header STATUS = 1
- SSN: 572 --- 10/20/2023 9:42:41 AM --- KDI008359--- Porting of Invoice [KDI008359] completed
- SSN: 572 --- 10/20/2023 9:42:42 AM --- KDI008359--- Signed-out from Acumatica
- SSN: 572 --- 10/20/2023 9:42:42 AM --- KDI008359--- -Done-
- End of audit trail
- Errors: 0