Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010283
- SSN: 0 --- 4/29/2024 3:59:34 PM --- KDI010283--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 3:59:34 PM --- KDI010283--- Received PMS request to port bill: [KDI010283] from client IP: [192.168.1.176]
- SSN: 2709 --- 4/29/2024 3:59:34 PM --- KDI010283--- Validating header records of found bill: [KDI010283]
- SSN: 2709 --- 4/29/2024 3:59:34 PM --- KDI010283--- Validating details of found bill: [KDI010283]
- SSN: 2709 --- 4/29/2024 3:59:34 PM --- KDI010283--- Signed-on to Acumatica
- SSN: 2709 --- 4/29/2024 3:59:34 PM --- KDI010283--- Posting KDI Invoice#: [KDI010283] to AQ (CAS Series Nbr.: KDI010283)
- SSN: 2709 --- 4/29/2024 3:59:39 PM --- KDI010283--- KDI Invoice#: [KDI010283] has been to AQ Reference Number [KDI010283]
- SSN: 2709 --- 4/29/2024 3:59:39 PM --- KDI010283--- Customer Reference: [KDI010283] Invetory ID: ELECTZR Qty: 1 Unit Price: 27177.86 Description: Electricity (not encoded) Line Amount: 27177.86
- SSN: 2709 --- 4/29/2024 3:59:40 PM --- KDI010283--- detail record posted [using Inventory: ELECTZR]
- SSN: 2709 --- 4/29/2024 3:59:44 PM --- KDI010283--- Customer Reference: [KDI010283] Invetory ID: WATERZR Qty: 1 Unit Price: 4558.85 Description: Water (not encoded) Line Amount: 4558.85
- SSN: 2709 --- 4/29/2024 3:59:45 PM --- KDI010283--- detail record posted [using Inventory: WATERZR]
- SSN: 2709 --- 4/29/2024 3:59:50 PM --- KDI010283--- Document is RELEASED
- SSN: 2709 --- 4/29/2024 3:59:50 PM --- KDI010283--- Success. Marking Header STATUS = 1
- SSN: 2709 --- 4/29/2024 3:59:50 PM --- KDI010283--- Porting of Invoice [KDI010283] completed
- SSN: 2709 --- 4/29/2024 3:59:50 PM --- KDI010283--- Signed-out from Acumatica
- SSN: 2709 --- 4/29/2024 3:59:50 PM --- KDI010283--- -Done-
- End of audit trail
- Errors: 0