Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010357
- SSN: 0 --- 4/29/2024 4:23:07 PM --- KDI010357--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:23:07 PM --- KDI010357--- Received PMS request to port bill: [KDI010357] from client IP: [192.168.1.176]
- SSN: 2783 --- 4/29/2024 4:23:07 PM --- KDI010357--- Validating header records of found bill: [KDI010357]
- SSN: 2783 --- 4/29/2024 4:23:07 PM --- KDI010357--- Validating details of found bill: [KDI010357]
- SSN: 2783 --- 4/29/2024 4:23:08 PM --- KDI010357--- Signed-on to Acumatica
- SSN: 2783 --- 4/29/2024 4:23:08 PM --- KDI010357--- Posting KDI Invoice#: [KDI010357] to AQ (CAS Series Nbr.: KDI010357)
- SSN: 2783 --- 4/29/2024 4:23:13 PM --- KDI010357--- KDI Invoice#: [KDI010357] has been to AQ Reference Number [KDI010357]
- SSN: 2783 --- 4/29/2024 4:23:13 PM --- KDI010357--- Customer Reference: [KDI010357] Invetory ID: ELECTZR Qty: 1 Unit Price: 203491.78 Description: Electricity (not encoded) Line Amount: 203491.78
- SSN: 2783 --- 4/29/2024 4:23:13 PM --- KDI010357--- detail record posted [using Inventory: ELECTZR]
- SSN: 2783 --- 4/29/2024 4:23:18 PM --- KDI010357--- Customer Reference: [KDI010357] Invetory ID: WATERZR Qty: 1 Unit Price: 9350.79 Description: Water (not encoded) Line Amount: 9350.79
- SSN: 2783 --- 4/29/2024 4:23:18 PM --- KDI010357--- detail record posted [using Inventory: WATERZR]
- SSN: 2783 --- 4/29/2024 4:23:23 PM --- KDI010357--- Document is RELEASED
- SSN: 2783 --- 4/29/2024 4:23:23 PM --- KDI010357--- Success. Marking Header STATUS = 1
- SSN: 2783 --- 4/29/2024 4:23:23 PM --- KDI010357--- Porting of Invoice [KDI010357] completed
- SSN: 2783 --- 4/29/2024 4:23:23 PM --- KDI010357--- Signed-out from Acumatica
- SSN: 2783 --- 4/29/2024 4:23:23 PM --- KDI010357--- -Done-
- End of audit trail
- Errors: 0