Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008381
- SSN: 0 --- 10/20/2023 9:49:43 AM --- KDI008381--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:49:43 AM --- KDI008381--- Received PMS request to port bill: [KDI008381] from client IP: [10.10.200.2]
- SSN: 594 --- 10/20/2023 9:49:43 AM --- KDI008381--- Validating header records of found bill: [KDI008381]
- SSN: 594 --- 10/20/2023 9:49:43 AM --- KDI008381--- Validating details of found bill: [KDI008381]
- SSN: 594 --- 10/20/2023 9:49:43 AM --- KDI008381--- Signed-on to Acumatica
- SSN: 594 --- 10/20/2023 9:49:43 AM --- KDI008381--- Posting KDI Invoice#: [KDI008381] to AQ (CAS Series Nbr.: KDI008381)
- SSN: 594 --- 10/20/2023 9:49:49 AM --- KDI008381--- KDI Invoice#: [KDI008381] has been to AQ Reference Number [KDI008381]
- SSN: 594 --- 10/20/2023 9:49:49 AM --- KDI008381--- Customer Reference: [KDI008381] Invetory ID: ELECTVT Qty: 1 Unit Price: 181335.03 Description: Electricity (not encoded) Line Amount: 181335.03
- SSN: 594 --- 10/20/2023 9:49:50 AM --- KDI008381--- detail record posted [using Inventory: ELECTVT]
- SSN: 594 --- 10/20/2023 9:49:54 AM --- KDI008381--- Customer Reference: [KDI008381] Invetory ID: WATERVT Qty: 1 Unit Price: 7641.68 Description: Water (not encoded) Line Amount: 7641.68
- SSN: 594 --- 10/20/2023 9:49:54 AM --- KDI008381--- detail record posted [using Inventory: WATERVT]
- SSN: 594 --- 10/20/2023 9:50:00 AM --- KDI008381--- Document is RELEASED
- SSN: 594 --- 10/20/2023 9:50:00 AM --- KDI008381--- Success. Marking Header STATUS = 1
- SSN: 594 --- 10/20/2023 9:50:00 AM --- KDI008381--- Porting of Invoice [KDI008381] completed
- SSN: 594 --- 10/20/2023 9:50:00 AM --- KDI008381--- Signed-out from Acumatica
- SSN: 594 --- 10/20/2023 9:50:00 AM --- KDI008381--- -Done-
- End of audit trail
- Errors: 0