Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008364
- SSN: 0 --- 10/20/2023 9:44:06 AM --- KDI008364--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:44:06 AM --- KDI008364--- Received PMS request to port bill: [KDI008364] from client IP: [10.10.200.2]
- SSN: 577 --- 10/20/2023 9:44:06 AM --- KDI008364--- Validating header records of found bill: [KDI008364]
- SSN: 577 --- 10/20/2023 9:44:06 AM --- KDI008364--- Validating details of found bill: [KDI008364]
- SSN: 577 --- 10/20/2023 9:44:06 AM --- KDI008364--- Signed-on to Acumatica
- SSN: 577 --- 10/20/2023 9:44:06 AM --- KDI008364--- Posting KDI Invoice#: [KDI008364] to AQ (CAS Series Nbr.: KDI008364)
- SSN: 577 --- 10/20/2023 9:44:11 AM --- KDI008364--- KDI Invoice#: [KDI008364] has been to AQ Reference Number [KDI008364]
- SSN: 577 --- 10/20/2023 9:44:11 AM --- KDI008364--- Customer Reference: [KDI008364] Invetory ID: ELECTVT Qty: 1 Unit Price: 35414.99 Description: Electricity (not encoded) Line Amount: 35414.99
- SSN: 577 --- 10/20/2023 9:44:12 AM --- KDI008364--- detail record posted [using Inventory: ELECTVT]
- SSN: 577 --- 10/20/2023 9:44:16 AM --- KDI008364--- Customer Reference: [KDI008364] Invetory ID: WATERVT Qty: 1 Unit Price: 1842.62 Description: Water (not encoded) Line Amount: 1842.62
- SSN: 577 --- 10/20/2023 9:44:17 AM --- KDI008364--- detail record posted [using Inventory: WATERVT]
- SSN: 577 --- 10/20/2023 9:44:22 AM --- KDI008364--- Document is RELEASED
- SSN: 577 --- 10/20/2023 9:44:22 AM --- KDI008364--- Success. Marking Header STATUS = 1
- SSN: 577 --- 10/20/2023 9:44:22 AM --- KDI008364--- Porting of Invoice [KDI008364] completed
- SSN: 577 --- 10/20/2023 9:44:22 AM --- KDI008364--- Signed-out from Acumatica
- SSN: 577 --- 10/20/2023 9:44:22 AM --- KDI008364--- -Done-
- End of audit trail
- Errors: 0