Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008399
- SSN: 0 --- 10/20/2023 9:55:44 AM --- KDI008399--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:55:44 AM --- KDI008399--- Received PMS request to port bill: [KDI008399] from client IP: [10.10.200.2]
- SSN: 612 --- 10/20/2023 9:55:44 AM --- KDI008399--- Validating header records of found bill: [KDI008399]
- SSN: 612 --- 10/20/2023 9:55:44 AM --- KDI008399--- Validating details of found bill: [KDI008399]
- SSN: 612 --- 10/20/2023 9:55:44 AM --- KDI008399--- Signed-on to Acumatica
- SSN: 612 --- 10/20/2023 9:55:45 AM --- KDI008399--- Posting KDI Invoice#: [KDI008399] to AQ (CAS Series Nbr.: KDI008399)
- SSN: 612 --- 10/20/2023 9:55:50 AM --- KDI008399--- KDI Invoice#: [KDI008399] has been to AQ Reference Number [KDI008399]
- SSN: 612 --- 10/20/2023 9:55:50 AM --- KDI008399--- Customer Reference: [KDI008399] Invetory ID: ELECTVT Qty: 1 Unit Price: 10636.67 Description: Electricity (not encoded) Line Amount: 10636.67
- SSN: 612 --- 10/20/2023 9:55:50 AM --- KDI008399--- detail record posted [using Inventory: ELECTVT]
- SSN: 612 --- 10/20/2023 9:55:55 AM --- KDI008399--- Customer Reference: [KDI008399] Invetory ID: WATERVT Qty: 1 Unit Price: 899.99 Description: Water (not encoded) Line Amount: 899.99
- SSN: 612 --- 10/20/2023 9:55:55 AM --- KDI008399--- detail record posted [using Inventory: WATERVT]
- SSN: 612 --- 10/20/2023 9:56:00 AM --- KDI008399--- Document is RELEASED
- SSN: 612 --- 10/20/2023 9:56:00 AM --- KDI008399--- Success. Marking Header STATUS = 1
- SSN: 612 --- 10/20/2023 9:56:00 AM --- KDI008399--- Porting of Invoice [KDI008399] completed
- SSN: 612 --- 10/20/2023 9:56:00 AM --- KDI008399--- Signed-out from Acumatica
- SSN: 612 --- 10/20/2023 9:56:00 AM --- KDI008399--- -Done-
- End of audit trail
- Errors: 0