Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008655
- SSN: 0 --- 11/24/2023 2:47:00 PM --- KDI008655--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:47:00 PM --- KDI008655--- Received PMS request to port bill: [KDI008655] from client IP: [192.168.1.167]
- SSN: 881 --- 11/24/2023 2:47:00 PM --- KDI008655--- Validating header records of found bill: [KDI008655]
- SSN: 881 --- 11/24/2023 2:47:00 PM --- KDI008655--- Validating details of found bill: [KDI008655]
- SSN: 881 --- 11/24/2023 2:47:00 PM --- KDI008655--- Signed-on to Acumatica
- SSN: 881 --- 11/24/2023 2:47:00 PM --- KDI008655--- Posting KDI Invoice#: [KDI008655] to AQ (CAS Series Nbr.: KDI008655)
- SSN: 881 --- 11/24/2023 2:47:05 PM --- KDI008655--- KDI Invoice#: [KDI008655] has been to AQ Reference Number [KDI008655]
- SSN: 881 --- 11/24/2023 2:47:05 PM --- KDI008655--- Customer Reference: [KDI008655] Invetory ID: ELECTVT Qty: 1 Unit Price: 9001.24 Description: Electricity (not encoded) Line Amount: 9001.24
- SSN: 881 --- 11/24/2023 2:47:06 PM --- KDI008655--- detail record posted [using Inventory: ELECTVT]
- SSN: 881 --- 11/24/2023 2:47:11 PM --- KDI008655--- Document is RELEASED
- SSN: 881 --- 11/24/2023 2:47:11 PM --- KDI008655--- Success. Marking Header STATUS = 1
- SSN: 881 --- 11/24/2023 2:47:11 PM --- KDI008655--- Porting of Invoice [KDI008655] completed
- SSN: 881 --- 11/24/2023 2:47:11 PM --- KDI008655--- Signed-out from Acumatica
- SSN: 881 --- 11/24/2023 2:47:11 PM --- KDI008655--- -Done-
- End of audit trail
- Errors: 0