Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032296
- SSN: 0 --- 5/29/2024 4:55:20 PM --- KDI032296--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:55:20 PM --- KDI032296--- Received PMS request to port bill: [KDI032296] from client IP: [192.168.1.176]
- SSN: 3201 --- 5/29/2024 4:55:20 PM --- KDI032296--- Validating header records of found bill: [KDI032296]
- SSN: 3201 --- 5/29/2024 4:55:20 PM --- KDI032296--- Validating details of found bill: [KDI032296]
- SSN: 3201 --- 5/29/2024 4:55:20 PM --- KDI032296--- Signed-on to Acumatica
- SSN: 3201 --- 5/29/2024 4:55:20 PM --- KDI032296--- Posting KDI Invoice#: [KDI032296] to AQ (CAS Series Nbr.: KDI032296)
- SSN: 3201 --- 5/29/2024 4:55:25 PM --- KDI032296--- KDI Invoice#: [KDI032296] has been to AQ Reference Number [KDI032296]
- SSN: 3201 --- 5/29/2024 4:55:25 PM --- KDI032296--- Customer Reference: [KDI032296] Invetory ID: ELECTVT Qty: 1 Unit Price: 36641.08 Description: Electricity (not encoded) Line Amount: 36641.08
- SSN: 3201 --- 5/29/2024 4:55:26 PM --- KDI032296--- detail record posted [using Inventory: ELECTVT]
- SSN: 3201 --- 5/29/2024 4:55:31 PM --- KDI032296--- Document is RELEASED
- SSN: 3201 --- 5/29/2024 4:55:31 PM --- KDI032296--- Success. Marking Header STATUS = 1
- SSN: 3201 --- 5/29/2024 4:55:31 PM --- KDI032296--- Porting of Invoice [KDI032296] completed
- SSN: 3201 --- 5/29/2024 4:55:31 PM --- KDI032296--- Signed-out from Acumatica
- SSN: 3201 --- 5/29/2024 4:55:31 PM --- KDI032296--- -Done-
- End of audit trail
- Errors: 0