Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008372
- SSN: 0 --- 10/20/2023 9:46:44 AM --- KDI008372--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:46:44 AM --- KDI008372--- Received PMS request to port bill: [KDI008372] from client IP: [10.10.200.2]
- SSN: 585 --- 10/20/2023 9:46:44 AM --- KDI008372--- Validating header records of found bill: [KDI008372]
- SSN: 585 --- 10/20/2023 9:46:44 AM --- KDI008372--- Validating details of found bill: [KDI008372]
- SSN: 585 --- 10/20/2023 9:46:44 AM --- KDI008372--- Signed-on to Acumatica
- SSN: 585 --- 10/20/2023 9:46:44 AM --- KDI008372--- Posting KDI Invoice#: [KDI008372] to AQ (CAS Series Nbr.: KDI008372)
- SSN: 585 --- 10/20/2023 9:46:49 AM --- KDI008372--- KDI Invoice#: [KDI008372] has been to AQ Reference Number [KDI008372]
- SSN: 585 --- 10/20/2023 9:46:49 AM --- KDI008372--- Customer Reference: [KDI008372] Invetory ID: ELECTVT Qty: 1 Unit Price: 20506.58 Description: Electricity (not encoded) Line Amount: 20506.58
- SSN: 585 --- 10/20/2023 9:46:50 AM --- KDI008372--- detail record posted [using Inventory: ELECTVT]
- SSN: 585 --- 10/20/2023 9:46:54 AM --- KDI008372--- Customer Reference: [KDI008372] Invetory ID: WATERVT Qty: 1 Unit Price: 802.05 Description: Water (not encoded) Line Amount: 802.05
- SSN: 585 --- 10/20/2023 9:46:55 AM --- KDI008372--- detail record posted [using Inventory: WATERVT]
- SSN: 585 --- 10/20/2023 9:47:00 AM --- KDI008372--- Document is RELEASED
- SSN: 585 --- 10/20/2023 9:47:00 AM --- KDI008372--- Success. Marking Header STATUS = 1
- SSN: 585 --- 10/20/2023 9:47:00 AM --- KDI008372--- Porting of Invoice [KDI008372] completed
- SSN: 585 --- 10/20/2023 9:47:00 AM --- KDI008372--- Signed-out from Acumatica
- SSN: 585 --- 10/20/2023 9:47:00 AM --- KDI008372--- -Done-
- End of audit trail
- Errors: 0