Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010364
- SSN: 0 --- 4/29/2024 4:25:25 PM --- KDI010364--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:25:25 PM --- KDI010364--- Received PMS request to port bill: [KDI010364] from client IP: [192.168.1.176]
- SSN: 2790 --- 4/29/2024 4:25:25 PM --- KDI010364--- Validating header records of found bill: [KDI010364]
- SSN: 2790 --- 4/29/2024 4:25:25 PM --- KDI010364--- Validating details of found bill: [KDI010364]
- SSN: 2790 --- 4/29/2024 4:25:26 PM --- KDI010364--- Signed-on to Acumatica
- SSN: 2790 --- 4/29/2024 4:25:26 PM --- KDI010364--- Posting KDI Invoice#: [KDI010364] to AQ (CAS Series Nbr.: KDI010364)
- SSN: 2790 --- 4/29/2024 4:25:31 PM --- KDI010364--- KDI Invoice#: [KDI010364] has been to AQ Reference Number [KDI010364]
- SSN: 2790 --- 4/29/2024 4:25:31 PM --- KDI010364--- Customer Reference: [KDI010364] Invetory ID: ELECTZR Qty: 1 Unit Price: 41277.14 Description: Electricity (not encoded) Line Amount: 41277.14
- SSN: 2790 --- 4/29/2024 4:25:31 PM --- KDI010364--- detail record posted [using Inventory: ELECTZR]
- SSN: 2790 --- 4/29/2024 4:25:36 PM --- KDI010364--- Customer Reference: [KDI010364] Invetory ID: WATERZR Qty: 1 Unit Price: 2578.35 Description: Water (not encoded) Line Amount: 2578.35
- SSN: 2790 --- 4/29/2024 4:25:36 PM --- KDI010364--- detail record posted [using Inventory: WATERZR]
- SSN: 2790 --- 4/29/2024 4:25:41 PM --- KDI010364--- Document is RELEASED
- SSN: 2790 --- 4/29/2024 4:25:41 PM --- KDI010364--- Success. Marking Header STATUS = 1
- SSN: 2790 --- 4/29/2024 4:25:41 PM --- KDI010364--- Porting of Invoice [KDI010364] completed
- SSN: 2790 --- 4/29/2024 4:25:41 PM --- KDI010364--- Signed-out from Acumatica
- SSN: 2790 --- 4/29/2024 4:25:41 PM --- KDI010364--- -Done-
- End of audit trail
- Errors: 0