Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032359
- SSN: 0 --- 5/29/2024 5:15:45 PM --- KDI032359--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:15:45 PM --- KDI032359--- Received PMS request to port bill: [KDI032359] from client IP: [192.168.1.176]
- SSN: 3264 --- 5/29/2024 5:15:45 PM --- KDI032359--- Validating header records of found bill: [KDI032359]
- SSN: 3264 --- 5/29/2024 5:15:45 PM --- KDI032359--- Validating details of found bill: [KDI032359]
- SSN: 3264 --- 5/29/2024 5:15:46 PM --- KDI032359--- Signed-on to Acumatica
- SSN: 3264 --- 5/29/2024 5:15:46 PM --- KDI032359--- Posting KDI Invoice#: [KDI032359] to AQ (CAS Series Nbr.: KDI032359)
- SSN: 3264 --- 5/29/2024 5:15:51 PM --- KDI032359--- KDI Invoice#: [KDI032359] has been to AQ Reference Number [KDI032359]
- SSN: 3264 --- 5/29/2024 5:15:51 PM --- KDI032359--- Customer Reference: [KDI032359] Invetory ID: ELECTZR Qty: 1 Unit Price: 17345.49 Description: Electricity (not encoded) Line Amount: 17345.49
- SSN: 3264 --- 5/29/2024 5:15:51 PM --- KDI032359--- detail record posted [using Inventory: ELECTZR]
- SSN: 3264 --- 5/29/2024 5:15:56 PM --- KDI032359--- Customer Reference: [KDI032359] Invetory ID: WATERZR Qty: 1 Unit Price: 2657.51 Description: Water (not encoded) Line Amount: 2657.51
- SSN: 3264 --- 5/29/2024 5:15:56 PM --- KDI032359--- detail record posted [using Inventory: WATERZR]
- SSN: 3264 --- 5/29/2024 5:16:01 PM --- KDI032359--- Document is RELEASED
- SSN: 3264 --- 5/29/2024 5:16:01 PM --- KDI032359--- Success. Marking Header STATUS = 1
- SSN: 3264 --- 5/29/2024 5:16:01 PM --- KDI032359--- Porting of Invoice [KDI032359] completed
- SSN: 3264 --- 5/29/2024 5:16:01 PM --- KDI032359--- Signed-out from Acumatica
- SSN: 3264 --- 5/29/2024 5:16:01 PM --- KDI032359--- -Done-
- End of audit trail
- Errors: 0