Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008365
- SSN: 0 --- 10/20/2023 9:44:25 AM --- KDI008365--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:44:25 AM --- KDI008365--- Received PMS request to port bill: [KDI008365] from client IP: [10.10.200.2]
- SSN: 578 --- 10/20/2023 9:44:25 AM --- KDI008365--- Validating header records of found bill: [KDI008365]
- SSN: 578 --- 10/20/2023 9:44:25 AM --- KDI008365--- Validating details of found bill: [KDI008365]
- SSN: 578 --- 10/20/2023 9:44:26 AM --- KDI008365--- Signed-on to Acumatica
- SSN: 578 --- 10/20/2023 9:44:26 AM --- KDI008365--- Posting KDI Invoice#: [KDI008365] to AQ (CAS Series Nbr.: KDI008365)
- SSN: 578 --- 10/20/2023 9:44:31 AM --- KDI008365--- KDI Invoice#: [KDI008365] has been to AQ Reference Number [KDI008365]
- SSN: 578 --- 10/20/2023 9:44:31 AM --- KDI008365--- Customer Reference: [KDI008365] Invetory ID: ELECTVT Qty: 1 Unit Price: 34637.4 Description: Electricity (not encoded) Line Amount: 34637.4
- SSN: 578 --- 10/20/2023 9:44:31 AM --- KDI008365--- detail record posted [using Inventory: ELECTVT]
- SSN: 578 --- 10/20/2023 9:44:36 AM --- KDI008365--- Customer Reference: [KDI008365] Invetory ID: WATERVT Qty: 1 Unit Price: 2278.3 Description: Water (not encoded) Line Amount: 2278.3
- SSN: 578 --- 10/20/2023 9:44:36 AM --- KDI008365--- detail record posted [using Inventory: WATERVT]
- SSN: 578 --- 10/20/2023 9:44:41 AM --- KDI008365--- Document is RELEASED
- SSN: 578 --- 10/20/2023 9:44:41 AM --- KDI008365--- Success. Marking Header STATUS = 1
- SSN: 578 --- 10/20/2023 9:44:41 AM --- KDI008365--- Porting of Invoice [KDI008365] completed
- SSN: 578 --- 10/20/2023 9:44:41 AM --- KDI008365--- Signed-out from Acumatica
- SSN: 578 --- 10/20/2023 9:44:41 AM --- KDI008365--- -Done-
- End of audit trail
- Errors: 0