Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032202
- SSN: 0 --- 5/22/2024 1:24:08 PM --- KDI032202--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 1:24:08 PM --- KDI032202--- Received PMS request to port bill: [KDI032202] from client IP: [192.168.1.176]
- SSN: 3102 --- 5/22/2024 1:24:08 PM --- KDI032202--- Validating header records of found bill: [KDI032202]
- SSN: 3102 --- 5/22/2024 1:24:08 PM --- KDI032202--- Validating details of found bill: [KDI032202]
- SSN: 3102 --- 5/22/2024 1:24:08 PM --- KDI032202--- Signed-on to Acumatica
- SSN: 3102 --- 5/22/2024 1:24:08 PM --- KDI032202--- Posting KDI Invoice#: [KDI032202] to AQ (CAS Series Nbr.: KDI032202)
- SSN: 3102 --- 5/22/2024 1:24:13 PM --- KDI032202--- KDI Invoice#: [KDI032202] has been to AQ Reference Number [KDI032202]
- SSN: 3102 --- 5/22/2024 1:24:13 PM --- KDI032202--- Customer Reference: [KDI032202] Invetory ID: ELECTVT Qty: 1 Unit Price: 4207.56 Description: Electricity FEB. 26 TO MARCH 25, 2024 (not encoded) Line Amount: 4207.56
- SSN: 3102 --- 5/22/2024 1:24:14 PM --- KDI032202--- detail record posted [using Inventory: ELECTVT]
- SSN: 3102 --- 5/22/2024 1:24:19 PM --- KDI032202--- Document is RELEASED
- SSN: 3102 --- 5/22/2024 1:24:19 PM --- KDI032202--- Success. Marking Header STATUS = 1
- SSN: 3102 --- 5/22/2024 1:24:19 PM --- KDI032202--- Porting of Invoice [KDI032202] completed
- SSN: 3102 --- 5/22/2024 1:24:19 PM --- KDI032202--- Signed-out from Acumatica
- SSN: 3102 --- 5/22/2024 1:24:19 PM --- KDI032202--- -Done-
- End of audit trail
- Errors: 0