Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008361
- SSN: 0 --- 10/20/2023 9:43:05 AM --- KDI008361--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:43:05 AM --- KDI008361--- Received PMS request to port bill: [KDI008361] from client IP: [10.10.200.2]
- SSN: 574 --- 10/20/2023 9:43:05 AM --- KDI008361--- Validating header records of found bill: [KDI008361]
- SSN: 574 --- 10/20/2023 9:43:05 AM --- KDI008361--- Validating details of found bill: [KDI008361]
- SSN: 574 --- 10/20/2023 9:43:05 AM --- KDI008361--- Signed-on to Acumatica
- SSN: 574 --- 10/20/2023 9:43:06 AM --- KDI008361--- Posting KDI Invoice#: [KDI008361] to AQ (CAS Series Nbr.: KDI008361)
- SSN: 574 --- 10/20/2023 9:43:11 AM --- KDI008361--- KDI Invoice#: [KDI008361] has been to AQ Reference Number [KDI008361]
- SSN: 574 --- 10/20/2023 9:43:11 AM --- KDI008361--- Customer Reference: [KDI008361] Invetory ID: ELECTVT Qty: 1 Unit Price: 9311.06 Description: Electricity (not encoded) Line Amount: 9311.06
- SSN: 574 --- 10/20/2023 9:43:11 AM --- KDI008361--- detail record posted [using Inventory: ELECTVT]
- SSN: 574 --- 10/20/2023 9:43:16 AM --- KDI008361--- Customer Reference: [KDI008361] Invetory ID: WATERVT Qty: 1 Unit Price: 1992.72 Description: Water (not encoded) Line Amount: 1992.72
- SSN: 574 --- 10/20/2023 9:43:16 AM --- KDI008361--- detail record posted [using Inventory: WATERVT]
- SSN: 574 --- 10/20/2023 9:43:22 AM --- KDI008361--- Document is RELEASED
- SSN: 574 --- 10/20/2023 9:43:22 AM --- KDI008361--- Success. Marking Header STATUS = 1
- SSN: 574 --- 10/20/2023 9:43:22 AM --- KDI008361--- Porting of Invoice [KDI008361] completed
- SSN: 574 --- 10/20/2023 9:43:22 AM --- KDI008361--- Signed-out from Acumatica
- SSN: 574 --- 10/20/2023 9:43:22 AM --- KDI008361--- -Done-
- End of audit trail
- Errors: 0