Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008658
- SSN: 0 --- 11/24/2023 2:47:44 PM --- KDI008658--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:47:44 PM --- KDI008658--- Received PMS request to port bill: [KDI008658] from client IP: [192.168.1.167]
- SSN: 884 --- 11/24/2023 2:47:44 PM --- KDI008658--- Validating header records of found bill: [KDI008658]
- SSN: 884 --- 11/24/2023 2:47:44 PM --- KDI008658--- Validating details of found bill: [KDI008658]
- SSN: 884 --- 11/24/2023 2:47:45 PM --- KDI008658--- Signed-on to Acumatica
- SSN: 884 --- 11/24/2023 2:47:45 PM --- KDI008658--- Posting KDI Invoice#: [KDI008658] to AQ (CAS Series Nbr.: KDI008658)
- SSN: 884 --- 11/24/2023 2:47:50 PM --- KDI008658--- KDI Invoice#: [KDI008658] has been to AQ Reference Number [KDI008658]
- SSN: 884 --- 11/24/2023 2:47:50 PM --- KDI008658--- Customer Reference: [KDI008658] Invetory ID: ELECTVT Qty: 1 Unit Price: 15992.49 Description: Electricity (not encoded) Line Amount: 15992.49
- SSN: 884 --- 11/24/2023 2:47:50 PM --- KDI008658--- detail record posted [using Inventory: ELECTVT]
- SSN: 884 --- 11/24/2023 2:47:55 PM --- KDI008658--- Document is RELEASED
- SSN: 884 --- 11/24/2023 2:47:55 PM --- KDI008658--- Success. Marking Header STATUS = 1
- SSN: 884 --- 11/24/2023 2:47:55 PM --- KDI008658--- Porting of Invoice [KDI008658] completed
- SSN: 884 --- 11/24/2023 2:47:55 PM --- KDI008658--- Signed-out from Acumatica
- SSN: 884 --- 11/24/2023 2:47:55 PM --- KDI008658--- -Done-
- End of audit trail
- Errors: 0