Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008390
- SSN: 0 --- 10/20/2023 9:52:44 AM --- KDI008390--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:52:44 AM --- KDI008390--- Received PMS request to port bill: [KDI008390] from client IP: [10.10.200.2]
- SSN: 603 --- 10/20/2023 9:52:44 AM --- KDI008390--- Validating header records of found bill: [KDI008390]
- SSN: 603 --- 10/20/2023 9:52:44 AM --- KDI008390--- Validating details of found bill: [KDI008390]
- SSN: 603 --- 10/20/2023 9:52:44 AM --- KDI008390--- Signed-on to Acumatica
- SSN: 603 --- 10/20/2023 9:52:44 AM --- KDI008390--- Posting KDI Invoice#: [KDI008390] to AQ (CAS Series Nbr.: KDI008390)
- SSN: 603 --- 10/20/2023 9:52:49 AM --- KDI008390--- KDI Invoice#: [KDI008390] has been to AQ Reference Number [KDI008390]
- SSN: 603 --- 10/20/2023 9:52:49 AM --- KDI008390--- Customer Reference: [KDI008390] Invetory ID: ELECTVT Qty: 1 Unit Price: 25435.44 Description: Electricity (not encoded) Line Amount: 25435.44
- SSN: 603 --- 10/20/2023 9:52:50 AM --- KDI008390--- detail record posted [using Inventory: ELECTVT]
- SSN: 603 --- 10/20/2023 9:52:54 AM --- KDI008390--- Customer Reference: [KDI008390] Invetory ID: WATERVT Qty: 1 Unit Price: 1539.07 Description: Water (not encoded) Line Amount: 1539.07
- SSN: 603 --- 10/20/2023 9:52:55 AM --- KDI008390--- detail record posted [using Inventory: WATERVT]
- SSN: 603 --- 10/20/2023 9:53:00 AM --- KDI008390--- Document is RELEASED
- SSN: 603 --- 10/20/2023 9:53:00 AM --- KDI008390--- Success. Marking Header STATUS = 1
- SSN: 603 --- 10/20/2023 9:53:00 AM --- KDI008390--- Porting of Invoice [KDI008390] completed
- SSN: 603 --- 10/20/2023 9:53:00 AM --- KDI008390--- Signed-out from Acumatica
- SSN: 603 --- 10/20/2023 9:53:00 AM --- KDI008390--- -Done-
- End of audit trail
- Errors: 0