Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008377
- SSN: 0 --- 10/20/2023 9:48:22 AM --- KDI008377--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:48:22 AM --- KDI008377--- Received PMS request to port bill: [KDI008377] from client IP: [10.10.200.2]
- SSN: 590 --- 10/20/2023 9:48:22 AM --- KDI008377--- Validating header records of found bill: [KDI008377]
- SSN: 590 --- 10/20/2023 9:48:22 AM --- KDI008377--- Validating details of found bill: [KDI008377]
- SSN: 590 --- 10/20/2023 9:48:22 AM --- KDI008377--- Signed-on to Acumatica
- SSN: 590 --- 10/20/2023 9:48:22 AM --- KDI008377--- Posting KDI Invoice#: [KDI008377] to AQ (CAS Series Nbr.: KDI008377)
- SSN: 590 --- 10/20/2023 9:48:27 AM --- KDI008377--- KDI Invoice#: [KDI008377] has been to AQ Reference Number [KDI008377]
- SSN: 590 --- 10/20/2023 9:48:27 AM --- KDI008377--- Customer Reference: [KDI008377] Invetory ID: ELECTVT Qty: 1 Unit Price: 1932.92 Description: Electricity (not encoded) Line Amount: 1932.92
- SSN: 590 --- 10/20/2023 9:48:28 AM --- KDI008377--- detail record posted [using Inventory: ELECTVT]
- SSN: 590 --- 10/20/2023 9:48:32 AM --- KDI008377--- Customer Reference: [KDI008377] Invetory ID: WATERVT Qty: 1 Unit Price: 366.08 Description: Water (not encoded) Line Amount: 366.08
- SSN: 590 --- 10/20/2023 9:48:33 AM --- KDI008377--- detail record posted [using Inventory: WATERVT]
- SSN: 590 --- 10/20/2023 9:48:38 AM --- KDI008377--- Document is RELEASED
- SSN: 590 --- 10/20/2023 9:48:38 AM --- KDI008377--- Success. Marking Header STATUS = 1
- SSN: 590 --- 10/20/2023 9:48:38 AM --- KDI008377--- Porting of Invoice [KDI008377] completed
- SSN: 590 --- 10/20/2023 9:48:38 AM --- KDI008377--- Signed-out from Acumatica
- SSN: 590 --- 10/20/2023 9:48:38 AM --- KDI008377--- -Done-
- End of audit trail
- Errors: 0