Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032353
- SSN: 0 --- 5/29/2024 5:13:46 PM --- KDI032353--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:13:46 PM --- KDI032353--- Received PMS request to port bill: [KDI032353] from client IP: [192.168.1.176]
- SSN: 3258 --- 5/29/2024 5:13:46 PM --- KDI032353--- Validating header records of found bill: [KDI032353]
- SSN: 3258 --- 5/29/2024 5:13:46 PM --- KDI032353--- Validating details of found bill: [KDI032353]
- SSN: 3258 --- 5/29/2024 5:13:46 PM --- KDI032353--- Signed-on to Acumatica
- SSN: 3258 --- 5/29/2024 5:13:47 PM --- KDI032353--- Posting KDI Invoice#: [KDI032353] to AQ (CAS Series Nbr.: KDI032353)
- SSN: 3258 --- 5/29/2024 5:13:52 PM --- KDI032353--- KDI Invoice#: [KDI032353] has been to AQ Reference Number [KDI032353]
- SSN: 3258 --- 5/29/2024 5:13:52 PM --- KDI032353--- Customer Reference: [KDI032353] Invetory ID: ELECTZR Qty: 1 Unit Price: 37500.81 Description: Electricity (not encoded) Line Amount: 37500.81
- SSN: 3258 --- 5/29/2024 5:13:52 PM --- KDI032353--- detail record posted [using Inventory: ELECTZR]
- SSN: 3258 --- 5/29/2024 5:13:57 PM --- KDI032353--- Customer Reference: [KDI032353] Invetory ID: WATERZR Qty: 1 Unit Price: 2872.65 Description: Water (not encoded) Line Amount: 2872.65
- SSN: 3258 --- 5/29/2024 5:13:57 PM --- KDI032353--- detail record posted [using Inventory: WATERZR]
- SSN: 3258 --- 5/29/2024 5:14:02 PM --- KDI032353--- Document is RELEASED
- SSN: 3258 --- 5/29/2024 5:14:02 PM --- KDI032353--- Success. Marking Header STATUS = 1
- SSN: 3258 --- 5/29/2024 5:14:02 PM --- KDI032353--- Porting of Invoice [KDI032353] completed
- SSN: 3258 --- 5/29/2024 5:14:02 PM --- KDI032353--- Signed-out from Acumatica
- SSN: 3258 --- 5/29/2024 5:14:02 PM --- KDI032353--- -Done-
- End of audit trail
- Errors: 0