Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008379
- SSN: 0 --- 10/20/2023 9:49:01 AM --- KDI008379--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:49:01 AM --- KDI008379--- Received PMS request to port bill: [KDI008379] from client IP: [10.10.200.2]
- SSN: 592 --- 10/20/2023 9:49:01 AM --- KDI008379--- Validating header records of found bill: [KDI008379]
- SSN: 592 --- 10/20/2023 9:49:01 AM --- KDI008379--- Validating details of found bill: [KDI008379]
- SSN: 592 --- 10/20/2023 9:49:02 AM --- KDI008379--- Signed-on to Acumatica
- SSN: 592 --- 10/20/2023 9:49:02 AM --- KDI008379--- Posting KDI Invoice#: [KDI008379] to AQ (CAS Series Nbr.: KDI008379)
- SSN: 592 --- 10/20/2023 9:49:07 AM --- KDI008379--- KDI Invoice#: [KDI008379] has been to AQ Reference Number [KDI008379]
- SSN: 592 --- 10/20/2023 9:49:07 AM --- KDI008379--- Customer Reference: [KDI008379] Invetory ID: ELECTVT Qty: 1 Unit Price: 22053.95 Description: Electricity (not encoded) Line Amount: 22053.95
- SSN: 592 --- 10/20/2023 9:49:07 AM --- KDI008379--- detail record posted [using Inventory: ELECTVT]
- SSN: 592 --- 10/20/2023 9:49:12 AM --- KDI008379--- Customer Reference: [KDI008379] Invetory ID: WATERVT Qty: 1 Unit Price: 1222.18 Description: Water (not encoded) Line Amount: 1222.18
- SSN: 592 --- 10/20/2023 9:49:12 AM --- KDI008379--- detail record posted [using Inventory: WATERVT]
- SSN: 592 --- 10/20/2023 9:49:18 AM --- KDI008379--- Document is RELEASED
- SSN: 592 --- 10/20/2023 9:49:18 AM --- KDI008379--- Success. Marking Header STATUS = 1
- SSN: 592 --- 10/20/2023 9:49:18 AM --- KDI008379--- Porting of Invoice [KDI008379] completed
- SSN: 592 --- 10/20/2023 9:49:18 AM --- KDI008379--- Signed-out from Acumatica
- SSN: 592 --- 10/20/2023 9:49:18 AM --- KDI008379--- -Done-
- End of audit trail
- Errors: 0