Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032297
- SSN: 0 --- 5/29/2024 4:55:35 PM --- KDI032297--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:55:35 PM --- KDI032297--- Received PMS request to port bill: [KDI032297] from client IP: [192.168.1.176]
- SSN: 3202 --- 5/29/2024 4:55:35 PM --- KDI032297--- Validating header records of found bill: [KDI032297]
- SSN: 3202 --- 5/29/2024 4:55:35 PM --- KDI032297--- Validating details of found bill: [KDI032297]
- SSN: 3202 --- 5/29/2024 4:55:35 PM --- KDI032297--- Signed-on to Acumatica
- SSN: 3202 --- 5/29/2024 4:55:35 PM --- KDI032297--- Posting KDI Invoice#: [KDI032297] to AQ (CAS Series Nbr.: KDI032297)
- SSN: 3202 --- 5/29/2024 4:55:40 PM --- KDI032297--- KDI Invoice#: [KDI032297] has been to AQ Reference Number [KDI032297]
- SSN: 3202 --- 5/29/2024 4:55:40 PM --- KDI032297--- Customer Reference: [KDI032297] Invetory ID: ELECTVT Qty: 1 Unit Price: 8225.55 Description: Electricity (not encoded) Line Amount: 8225.55
- SSN: 3202 --- 5/29/2024 4:55:41 PM --- KDI032297--- detail record posted [using Inventory: ELECTVT]
- SSN: 3202 --- 5/29/2024 4:55:46 PM --- KDI032297--- Document is RELEASED
- SSN: 3202 --- 5/29/2024 4:55:46 PM --- KDI032297--- Success. Marking Header STATUS = 1
- SSN: 3202 --- 5/29/2024 4:55:46 PM --- KDI032297--- Porting of Invoice [KDI032297] completed
- SSN: 3202 --- 5/29/2024 4:55:46 PM --- KDI032297--- Signed-out from Acumatica
- SSN: 3202 --- 5/29/2024 4:55:46 PM --- KDI032297--- -Done-
- End of audit trail
- Errors: 0