Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008654
- SSN: 0 --- 11/24/2023 2:46:45 PM --- KDI008654--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:46:45 PM --- KDI008654--- Received PMS request to port bill: [KDI008654] from client IP: [192.168.1.167]
- SSN: 880 --- 11/24/2023 2:46:45 PM --- KDI008654--- Validating header records of found bill: [KDI008654]
- SSN: 880 --- 11/24/2023 2:46:45 PM --- KDI008654--- Validating details of found bill: [KDI008654]
- SSN: 880 --- 11/24/2023 2:46:46 PM --- KDI008654--- Signed-on to Acumatica
- SSN: 880 --- 11/24/2023 2:46:46 PM --- KDI008654--- Posting KDI Invoice#: [KDI008654] to AQ (CAS Series Nbr.: KDI008654)
- SSN: 880 --- 11/24/2023 2:46:51 PM --- KDI008654--- KDI Invoice#: [KDI008654] has been to AQ Reference Number [KDI008654]
- SSN: 880 --- 11/24/2023 2:46:51 PM --- KDI008654--- Customer Reference: [KDI008654] Invetory ID: ELECTVT Qty: 1 Unit Price: 56104.8 Description: Electricity (not encoded) Line Amount: 56104.8
- SSN: 880 --- 11/24/2023 2:46:51 PM --- KDI008654--- detail record posted [using Inventory: ELECTVT]
- SSN: 880 --- 11/24/2023 2:46:56 PM --- KDI008654--- Document is RELEASED
- SSN: 880 --- 11/24/2023 2:46:56 PM --- KDI008654--- Success. Marking Header STATUS = 1
- SSN: 880 --- 11/24/2023 2:46:56 PM --- KDI008654--- Porting of Invoice [KDI008654] completed
- SSN: 880 --- 11/24/2023 2:46:56 PM --- KDI008654--- Signed-out from Acumatica
- SSN: 880 --- 11/24/2023 2:46:56 PM --- KDI008654--- -Done-
- End of audit trail
- Errors: 0