Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032295
- SSN: 0 --- 5/29/2024 4:55:05 PM --- KDI032295--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:55:05 PM --- KDI032295--- Received PMS request to port bill: [KDI032295] from client IP: [192.168.1.176]
- SSN: 3200 --- 5/29/2024 4:55:05 PM --- KDI032295--- Validating header records of found bill: [KDI032295]
- SSN: 3200 --- 5/29/2024 4:55:05 PM --- KDI032295--- Validating details of found bill: [KDI032295]
- SSN: 3200 --- 5/29/2024 4:55:05 PM --- KDI032295--- Signed-on to Acumatica
- SSN: 3200 --- 5/29/2024 4:55:05 PM --- KDI032295--- Posting KDI Invoice#: [KDI032295] to AQ (CAS Series Nbr.: KDI032295)
- SSN: 3200 --- 5/29/2024 4:55:10 PM --- KDI032295--- KDI Invoice#: [KDI032295] has been to AQ Reference Number [KDI032295]
- SSN: 3200 --- 5/29/2024 4:55:10 PM --- KDI032295--- Customer Reference: [KDI032295] Invetory ID: ELECTVT Qty: 1 Unit Price: 3074.2 Description: Electricity (not encoded) Line Amount: 3074.2
- SSN: 3200 --- 5/29/2024 4:55:11 PM --- KDI032295--- detail record posted [using Inventory: ELECTVT]
- SSN: 3200 --- 5/29/2024 4:55:16 PM --- KDI032295--- Document is RELEASED
- SSN: 3200 --- 5/29/2024 4:55:16 PM --- KDI032295--- Success. Marking Header STATUS = 1
- SSN: 3200 --- 5/29/2024 4:55:16 PM --- KDI032295--- Porting of Invoice [KDI032295] completed
- SSN: 3200 --- 5/29/2024 4:55:16 PM --- KDI032295--- Signed-out from Acumatica
- SSN: 3200 --- 5/29/2024 4:55:16 PM --- KDI032295--- -Done-
- End of audit trail
- Errors: 0