Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010370
- SSN: 0 --- 4/29/2024 4:27:24 PM --- KDI010370--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:27:24 PM --- KDI010370--- Received PMS request to port bill: [KDI010370] from client IP: [192.168.1.176]
- SSN: 2796 --- 4/29/2024 4:27:24 PM --- KDI010370--- Validating header records of found bill: [KDI010370]
- SSN: 2796 --- 4/29/2024 4:27:24 PM --- KDI010370--- Validating details of found bill: [KDI010370]
- SSN: 2796 --- 4/29/2024 4:27:24 PM --- KDI010370--- Signed-on to Acumatica
- SSN: 2796 --- 4/29/2024 4:27:24 PM --- KDI010370--- Posting KDI Invoice#: [KDI010370] to AQ (CAS Series Nbr.: KDI010370)
- SSN: 2796 --- 4/29/2024 4:27:30 PM --- KDI010370--- KDI Invoice#: [KDI010370] has been to AQ Reference Number [KDI010370]
- SSN: 2796 --- 4/29/2024 4:27:30 PM --- KDI010370--- Customer Reference: [KDI010370] Invetory ID: ELECTZR Qty: 1 Unit Price: 18717.52 Description: Electricity (not encoded) Line Amount: 18717.52
- SSN: 2796 --- 4/29/2024 4:27:30 PM --- KDI010370--- detail record posted [using Inventory: ELECTZR]
- SSN: 2796 --- 4/29/2024 4:27:35 PM --- KDI010370--- Customer Reference: [KDI010370] Invetory ID: WATERZR Qty: 1 Unit Price: 1741.27 Description: Water (not encoded) Line Amount: 1741.27
- SSN: 2796 --- 4/29/2024 4:27:35 PM --- KDI010370--- detail record posted [using Inventory: WATERZR]
- SSN: 2796 --- 4/29/2024 4:27:40 PM --- KDI010370--- Document is RELEASED
- SSN: 2796 --- 4/29/2024 4:27:40 PM --- KDI010370--- Success. Marking Header STATUS = 1
- SSN: 2796 --- 4/29/2024 4:27:40 PM --- KDI010370--- Porting of Invoice [KDI010370] completed
- SSN: 2796 --- 4/29/2024 4:27:40 PM --- KDI010370--- Signed-out from Acumatica
- SSN: 2796 --- 4/29/2024 4:27:40 PM --- KDI010370--- -Done-
- End of audit trail
- Errors: 0