Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008945
- SSN: 0 --- 12/19/2023 3:24:58 PM --- KDI008945--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:24:58 PM --- KDI008945--- Received PMS request to port bill: [KDI008945] from client IP: [192.168.1.167]
- SSN: 1169 --- 12/19/2023 3:24:58 PM --- KDI008945--- Validating header records of found bill: [KDI008945]
- SSN: 1169 --- 12/19/2023 3:24:58 PM --- KDI008945--- Validating details of found bill: [KDI008945]
- SSN: 1169 --- 12/19/2023 3:24:59 PM --- KDI008945--- Signed-on to Acumatica
- SSN: 1169 --- 12/19/2023 3:24:59 PM --- KDI008945--- Posting KDI Invoice#: [KDI008945] to AQ (CAS Series Nbr.: KDI008945)
- SSN: 1169 --- 12/19/2023 3:25:04 PM --- KDI008945--- KDI Invoice#: [KDI008945] has been to AQ Reference Number [KDI008945]
- SSN: 1169 --- 12/19/2023 3:25:04 PM --- KDI008945--- Customer Reference: [KDI008945] Invetory ID: ELECTVT Qty: 1 Unit Price: 37738.92 Description: Electricity (not encoded) Line Amount: 37738.92
- SSN: 1169 --- 12/19/2023 3:25:04 PM --- KDI008945--- detail record posted [using Inventory: ELECTVT]
- SSN: 1169 --- 12/19/2023 3:25:09 PM --- KDI008945--- Document is RELEASED
- SSN: 1169 --- 12/19/2023 3:25:09 PM --- KDI008945--- Success. Marking Header STATUS = 1
- SSN: 1169 --- 12/19/2023 3:25:09 PM --- KDI008945--- Porting of Invoice [KDI008945] completed
- SSN: 1169 --- 12/19/2023 3:25:09 PM --- KDI008945--- Signed-out from Acumatica
- SSN: 1169 --- 12/19/2023 3:25:09 PM --- KDI008945--- -Done-
- End of audit trail
- Errors: 0