Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008398
- SSN: 0 --- 10/20/2023 9:55:24 AM --- KDI008398--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:55:24 AM --- KDI008398--- Received PMS request to port bill: [KDI008398] from client IP: [10.10.200.2]
- SSN: 611 --- 10/20/2023 9:55:24 AM --- KDI008398--- Validating header records of found bill: [KDI008398]
- SSN: 611 --- 10/20/2023 9:55:24 AM --- KDI008398--- Validating details of found bill: [KDI008398]
- SSN: 611 --- 10/20/2023 9:55:24 AM --- KDI008398--- Signed-on to Acumatica
- SSN: 611 --- 10/20/2023 9:55:24 AM --- KDI008398--- Posting KDI Invoice#: [KDI008398] to AQ (CAS Series Nbr.: KDI008398)
- SSN: 611 --- 10/20/2023 9:55:29 AM --- KDI008398--- KDI Invoice#: [KDI008398] has been to AQ Reference Number [KDI008398]
- SSN: 611 --- 10/20/2023 9:55:29 AM --- KDI008398--- Customer Reference: [KDI008398] Invetory ID: ELECTVT Qty: 1 Unit Price: 18843.57 Description: Electricity (not encoded) Line Amount: 18843.57
- SSN: 611 --- 10/20/2023 9:55:30 AM --- KDI008398--- detail record posted [using Inventory: ELECTVT]
- SSN: 611 --- 10/20/2023 9:55:34 AM --- KDI008398--- Customer Reference: [KDI008398] Invetory ID: WATERVT Qty: 1 Unit Price: 2117.96 Description: Water (not encoded) Line Amount: 2117.96
- SSN: 611 --- 10/20/2023 9:55:35 AM --- KDI008398--- detail record posted [using Inventory: WATERVT]
- SSN: 611 --- 10/20/2023 9:55:40 AM --- KDI008398--- Document is RELEASED
- SSN: 611 --- 10/20/2023 9:55:40 AM --- KDI008398--- Success. Marking Header STATUS = 1
- SSN: 611 --- 10/20/2023 9:55:40 AM --- KDI008398--- Porting of Invoice [KDI008398] completed
- SSN: 611 --- 10/20/2023 9:55:40 AM --- KDI008398--- Signed-out from Acumatica
- SSN: 611 --- 10/20/2023 9:55:40 AM --- KDI008398--- -Done-
- End of audit trail
- Errors: 0