Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032298
- SSN: 0 --- 5/29/2024 4:55:50 PM --- KDI032298--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:55:50 PM --- KDI032298--- Received PMS request to port bill: [KDI032298] from client IP: [192.168.1.176]
- SSN: 3203 --- 5/29/2024 4:55:50 PM --- KDI032298--- Validating header records of found bill: [KDI032298]
- SSN: 3203 --- 5/29/2024 4:55:50 PM --- KDI032298--- Validating details of found bill: [KDI032298]
- SSN: 3203 --- 5/29/2024 4:55:50 PM --- KDI032298--- Signed-on to Acumatica
- SSN: 3203 --- 5/29/2024 4:55:50 PM --- KDI032298--- Posting KDI Invoice#: [KDI032298] to AQ (CAS Series Nbr.: KDI032298)
- SSN: 3203 --- 5/29/2024 4:55:55 PM --- KDI032298--- KDI Invoice#: [KDI032298] has been to AQ Reference Number [KDI032298]
- SSN: 3203 --- 5/29/2024 4:55:55 PM --- KDI032298--- Customer Reference: [KDI032298] Invetory ID: ELECTVT Qty: 1 Unit Price: 24365.07 Description: Electricity (not encoded) Line Amount: 24365.07
- SSN: 3203 --- 5/29/2024 4:55:56 PM --- KDI032298--- detail record posted [using Inventory: ELECTVT]
- SSN: 3203 --- 5/29/2024 4:56:01 PM --- KDI032298--- Document is RELEASED
- SSN: 3203 --- 5/29/2024 4:56:01 PM --- KDI032298--- Success. Marking Header STATUS = 1
- SSN: 3203 --- 5/29/2024 4:56:01 PM --- KDI032298--- Porting of Invoice [KDI032298] completed
- SSN: 3203 --- 5/29/2024 4:56:01 PM --- KDI032298--- Signed-out from Acumatica
- SSN: 3203 --- 5/29/2024 4:56:01 PM --- KDI032298--- -Done-
- End of audit trail
- Errors: 0