Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008382
- SSN: 0 --- 10/20/2023 9:50:04 AM --- KDI008382--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:50:04 AM --- KDI008382--- Received PMS request to port bill: [KDI008382] from client IP: [10.10.200.2]
- SSN: 595 --- 10/20/2023 9:50:04 AM --- KDI008382--- Validating header records of found bill: [KDI008382]
- SSN: 595 --- 10/20/2023 9:50:04 AM --- KDI008382--- Validating details of found bill: [KDI008382]
- SSN: 595 --- 10/20/2023 9:50:05 AM --- KDI008382--- Signed-on to Acumatica
- SSN: 595 --- 10/20/2023 9:50:05 AM --- KDI008382--- Posting KDI Invoice#: [KDI008382] to AQ (CAS Series Nbr.: KDI008382)
- SSN: 595 --- 10/20/2023 9:50:10 AM --- KDI008382--- KDI Invoice#: [KDI008382] has been to AQ Reference Number [KDI008382]
- SSN: 595 --- 10/20/2023 9:50:10 AM --- KDI008382--- Customer Reference: [KDI008382] Invetory ID: ELECTVT Qty: 1 Unit Price: 128951.55 Description: Electricity (not encoded) Line Amount: 128951.55
- SSN: 595 --- 10/20/2023 9:50:10 AM --- KDI008382--- detail record posted [using Inventory: ELECTVT]
- SSN: 595 --- 10/20/2023 9:50:15 AM --- KDI008382--- Customer Reference: [KDI008382] Invetory ID: WATERVT Qty: 1 Unit Price: 7028.6 Description: Water (not encoded) Line Amount: 7028.6
- SSN: 595 --- 10/20/2023 9:50:15 AM --- KDI008382--- detail record posted [using Inventory: WATERVT]
- SSN: 595 --- 10/20/2023 9:50:20 AM --- KDI008382--- Document is RELEASED
- SSN: 595 --- 10/20/2023 9:50:20 AM --- KDI008382--- Success. Marking Header STATUS = 1
- SSN: 595 --- 10/20/2023 9:50:20 AM --- KDI008382--- Porting of Invoice [KDI008382] completed
- SSN: 595 --- 10/20/2023 9:50:20 AM --- KDI008382--- Signed-out from Acumatica
- SSN: 595 --- 10/20/2023 9:50:20 AM --- KDI008382--- -Done-
- End of audit trail
- Errors: 0