Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008656
- SSN: 0 --- 11/24/2023 2:47:14 PM --- KDI008656--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:47:14 PM --- KDI008656--- Received PMS request to port bill: [KDI008656] from client IP: [192.168.1.167]
- SSN: 882 --- 11/24/2023 2:47:14 PM --- KDI008656--- Validating header records of found bill: [KDI008656]
- SSN: 882 --- 11/24/2023 2:47:14 PM --- KDI008656--- Validating details of found bill: [KDI008656]
- SSN: 882 --- 11/24/2023 2:47:15 PM --- KDI008656--- Signed-on to Acumatica
- SSN: 882 --- 11/24/2023 2:47:15 PM --- KDI008656--- Posting KDI Invoice#: [KDI008656] to AQ (CAS Series Nbr.: KDI008656)
- SSN: 882 --- 11/24/2023 2:47:20 PM --- KDI008656--- KDI Invoice#: [KDI008656] has been to AQ Reference Number [KDI008656]
- SSN: 882 --- 11/24/2023 2:47:20 PM --- KDI008656--- Customer Reference: [KDI008656] Invetory ID: ELECTVT Qty: 1 Unit Price: 28937.23 Description: Electricity (not encoded) Line Amount: 28937.23
- SSN: 882 --- 11/24/2023 2:47:21 PM --- KDI008656--- detail record posted [using Inventory: ELECTVT]
- SSN: 882 --- 11/24/2023 2:47:26 PM --- KDI008656--- Document is RELEASED
- SSN: 882 --- 11/24/2023 2:47:26 PM --- KDI008656--- Success. Marking Header STATUS = 1
- SSN: 882 --- 11/24/2023 2:47:26 PM --- KDI008656--- Porting of Invoice [KDI008656] completed
- SSN: 882 --- 11/24/2023 2:47:26 PM --- KDI008656--- Signed-out from Acumatica
- SSN: 882 --- 11/24/2023 2:47:26 PM --- KDI008656--- -Done-
- End of audit trail
- Errors: 0