Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032274
- SSN: 0 --- 5/29/2024 4:48:04 PM --- KDI032274--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:48:04 PM --- KDI032274--- Received PMS request to port bill: [KDI032274] from client IP: [192.168.1.176]
- SSN: 3179 --- 5/29/2024 4:48:04 PM --- KDI032274--- Validating header records of found bill: [KDI032274]
- SSN: 3179 --- 5/29/2024 4:48:04 PM --- KDI032274--- Validating details of found bill: [KDI032274]
- SSN: 3179 --- 5/29/2024 4:48:05 PM --- KDI032274--- Signed-on to Acumatica
- SSN: 3179 --- 5/29/2024 4:48:05 PM --- KDI032274--- Posting KDI Invoice#: [KDI032274] to AQ (CAS Series Nbr.: KDI032274)
- SSN: 3179 --- 5/29/2024 4:48:10 PM --- KDI032274--- KDI Invoice#: [KDI032274] has been to AQ Reference Number [KDI032274]
- SSN: 3179 --- 5/29/2024 4:48:10 PM --- KDI032274--- Customer Reference: [KDI032274] Invetory ID: ELECTZR Qty: 1 Unit Price: 29558.51 Description: Electricity (not encoded) Line Amount: 29558.51
- SSN: 3179 --- 5/29/2024 4:48:10 PM --- KDI032274--- detail record posted [using Inventory: ELECTZR]
- SSN: 3179 --- 5/29/2024 4:48:15 PM --- KDI032274--- Customer Reference: [KDI032274] Invetory ID: WATERZR Qty: 1 Unit Price: 5106.13 Description: Water (not encoded) Line Amount: 5106.13
- SSN: 3179 --- 5/29/2024 4:48:15 PM --- KDI032274--- detail record posted [using Inventory: WATERZR]
- SSN: 3179 --- 5/29/2024 4:48:20 PM --- KDI032274--- Document is RELEASED
- SSN: 3179 --- 5/29/2024 4:48:20 PM --- KDI032274--- Success. Marking Header STATUS = 1
- SSN: 3179 --- 5/29/2024 4:48:20 PM --- KDI032274--- Porting of Invoice [KDI032274] completed
- SSN: 3179 --- 5/29/2024 4:48:20 PM --- KDI032274--- Signed-out from Acumatica
- SSN: 3179 --- 5/29/2024 4:48:20 PM --- KDI032274--- -Done-
- End of audit trail
- Errors: 0