Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032306
- SSN: 0 --- 5/29/2024 4:58:16 PM --- KDI032306--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:58:16 PM --- KDI032306--- Received PMS request to port bill: [KDI032306] from client IP: [192.168.1.176]
- SSN: 3211 --- 5/29/2024 4:58:16 PM --- KDI032306--- Validating header records of found bill: [KDI032306]
- SSN: 3211 --- 5/29/2024 4:58:16 PM --- KDI032306--- Validating details of found bill: [KDI032306]
- SSN: 3211 --- 5/29/2024 4:58:16 PM --- KDI032306--- Signed-on to Acumatica
- SSN: 3211 --- 5/29/2024 4:58:16 PM --- KDI032306--- Posting KDI Invoice#: [KDI032306] to AQ (CAS Series Nbr.: KDI032306)
- SSN: 3211 --- 5/29/2024 4:58:22 PM --- KDI032306--- KDI Invoice#: [KDI032306] has been to AQ Reference Number [KDI032306]
- SSN: 3211 --- 5/29/2024 4:58:22 PM --- KDI032306--- Customer Reference: [KDI032306] Invetory ID: ELECTVT Qty: 1 Unit Price: 1038.58 Description: Electricity (not encoded) Line Amount: 1038.58
- SSN: 3211 --- 5/29/2024 4:58:22 PM --- KDI032306--- detail record posted [using Inventory: ELECTVT]
- SSN: 3211 --- 5/29/2024 4:58:27 PM --- KDI032306--- Document is RELEASED
- SSN: 3211 --- 5/29/2024 4:58:27 PM --- KDI032306--- Success. Marking Header STATUS = 1
- SSN: 3211 --- 5/29/2024 4:58:27 PM --- KDI032306--- Porting of Invoice [KDI032306] completed
- SSN: 3211 --- 5/29/2024 4:58:27 PM --- KDI032306--- Signed-out from Acumatica
- SSN: 3211 --- 5/29/2024 4:58:27 PM --- KDI032306--- -Done-
- End of audit trail
- Errors: 0