Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032269
- SSN: 0 --- 5/29/2024 4:46:23 PM --- KDI032269--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:46:23 PM --- KDI032269--- Received PMS request to port bill: [KDI032269] from client IP: [192.168.1.176]
- SSN: 3174 --- 5/29/2024 4:46:23 PM --- KDI032269--- Validating header records of found bill: [KDI032269]
- SSN: 3174 --- 5/29/2024 4:46:23 PM --- KDI032269--- Validating details of found bill: [KDI032269]
- SSN: 3174 --- 5/29/2024 4:46:24 PM --- KDI032269--- Signed-on to Acumatica
- SSN: 3174 --- 5/29/2024 4:46:24 PM --- KDI032269--- Posting KDI Invoice#: [KDI032269] to AQ (CAS Series Nbr.: KDI032269)
- SSN: 3174 --- 5/29/2024 4:46:29 PM --- KDI032269--- KDI Invoice#: [KDI032269] has been to AQ Reference Number [KDI032269]
- SSN: 3174 --- 5/29/2024 4:46:29 PM --- KDI032269--- Customer Reference: [KDI032269] Invetory ID: ELECTZR Qty: 1 Unit Price: 43060.77 Description: Electricity (not encoded) Line Amount: 43060.77
- SSN: 3174 --- 5/29/2024 4:46:29 PM --- KDI032269--- detail record posted [using Inventory: ELECTZR]
- SSN: 3174 --- 5/29/2024 4:46:34 PM --- KDI032269--- Customer Reference: [KDI032269] Invetory ID: WATERZR Qty: 1 Unit Price: 3990.92 Description: Water (not encoded) Line Amount: 3990.92
- SSN: 3174 --- 5/29/2024 4:46:34 PM --- KDI032269--- detail record posted [using Inventory: WATERZR]
- SSN: 3174 --- 5/29/2024 4:46:40 PM --- KDI032269--- Document is RELEASED
- SSN: 3174 --- 5/29/2024 4:46:40 PM --- KDI032269--- Success. Marking Header STATUS = 1
- SSN: 3174 --- 5/29/2024 4:46:40 PM --- KDI032269--- Porting of Invoice [KDI032269] completed
- SSN: 3174 --- 5/29/2024 4:46:40 PM --- KDI032269--- Signed-out from Acumatica
- SSN: 3174 --- 5/29/2024 4:46:40 PM --- KDI032269--- -Done-
- End of audit trail
- Errors: 0