Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008653
- SSN: 0 --- 11/24/2023 2:46:30 PM --- KDI008653--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:46:30 PM --- KDI008653--- Received PMS request to port bill: [KDI008653] from client IP: [192.168.1.167]
- SSN: 879 --- 11/24/2023 2:46:30 PM --- KDI008653--- Validating header records of found bill: [KDI008653]
- SSN: 879 --- 11/24/2023 2:46:30 PM --- KDI008653--- Validating details of found bill: [KDI008653]
- SSN: 879 --- 11/24/2023 2:46:30 PM --- KDI008653--- Signed-on to Acumatica
- SSN: 879 --- 11/24/2023 2:46:30 PM --- KDI008653--- Posting KDI Invoice#: [KDI008653] to AQ (CAS Series Nbr.: KDI008653)
- SSN: 879 --- 11/24/2023 2:46:35 PM --- KDI008653--- KDI Invoice#: [KDI008653] has been to AQ Reference Number [KDI008653]
- SSN: 879 --- 11/24/2023 2:46:35 PM --- KDI008653--- Customer Reference: [KDI008653] Invetory ID: ELECTVT Qty: 1 Unit Price: 5068.66 Description: Electricity (not encoded) Line Amount: 5068.66
- SSN: 879 --- 11/24/2023 2:46:36 PM --- KDI008653--- detail record posted [using Inventory: ELECTVT]
- SSN: 879 --- 11/24/2023 2:46:41 PM --- KDI008653--- Document is RELEASED
- SSN: 879 --- 11/24/2023 2:46:41 PM --- KDI008653--- Success. Marking Header STATUS = 1
- SSN: 879 --- 11/24/2023 2:46:41 PM --- KDI008653--- Porting of Invoice [KDI008653] completed
- SSN: 879 --- 11/24/2023 2:46:41 PM --- KDI008653--- Signed-out from Acumatica
- SSN: 879 --- 11/24/2023 2:46:41 PM --- KDI008653--- -Done-
- End of audit trail
- Errors: 0