Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032345
- SSN: 0 --- 5/29/2024 5:11:06 PM --- KDI032345--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:11:06 PM --- KDI032345--- Received PMS request to port bill: [KDI032345] from client IP: [192.168.1.176]
- SSN: 3250 --- 5/29/2024 5:11:06 PM --- KDI032345--- Validating header records of found bill: [KDI032345]
- SSN: 3250 --- 5/29/2024 5:11:06 PM --- KDI032345--- Validating details of found bill: [KDI032345]
- SSN: 3250 --- 5/29/2024 5:11:07 PM --- KDI032345--- Signed-on to Acumatica
- SSN: 3250 --- 5/29/2024 5:11:07 PM --- KDI032345--- Posting KDI Invoice#: [KDI032345] to AQ (CAS Series Nbr.: KDI032345)
- SSN: 3250 --- 5/29/2024 5:11:12 PM --- KDI032345--- KDI Invoice#: [KDI032345] has been to AQ Reference Number [KDI032345]
- SSN: 3250 --- 5/29/2024 5:11:12 PM --- KDI032345--- Customer Reference: [KDI032345] Invetory ID: ELECTZR Qty: 1 Unit Price: 168960.37 Description: Electricity (not encoded) Line Amount: 168960.37
- SSN: 3250 --- 5/29/2024 5:11:12 PM --- KDI032345--- detail record posted [using Inventory: ELECTZR]
- SSN: 3250 --- 5/29/2024 5:11:17 PM --- KDI032345--- Customer Reference: [KDI032345] Invetory ID: WATERZR Qty: 1 Unit Price: 9776.76 Description: Water (not encoded) Line Amount: 9776.76
- SSN: 3250 --- 5/29/2024 5:11:17 PM --- KDI032345--- detail record posted [using Inventory: WATERZR]
- SSN: 3250 --- 5/29/2024 5:11:22 PM --- KDI032345--- Document is RELEASED
- SSN: 3250 --- 5/29/2024 5:11:22 PM --- KDI032345--- Success. Marking Header STATUS = 1
- SSN: 3250 --- 5/29/2024 5:11:22 PM --- KDI032345--- Porting of Invoice [KDI032345] completed
- SSN: 3250 --- 5/29/2024 5:11:22 PM --- KDI032345--- Signed-out from Acumatica
- SSN: 3250 --- 5/29/2024 5:11:22 PM --- KDI032345--- -Done-
- End of audit trail
- Errors: 0