Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008946
- SSN: 0 --- 12/19/2023 3:25:13 PM --- KDI008946--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:25:13 PM --- KDI008946--- Received PMS request to port bill: [KDI008946] from client IP: [192.168.1.167]
- SSN: 1170 --- 12/19/2023 3:25:13 PM --- KDI008946--- Validating header records of found bill: [KDI008946]
- SSN: 1170 --- 12/19/2023 3:25:13 PM --- KDI008946--- Validating details of found bill: [KDI008946]
- SSN: 1170 --- 12/19/2023 3:25:13 PM --- KDI008946--- Signed-on to Acumatica
- SSN: 1170 --- 12/19/2023 3:25:13 PM --- KDI008946--- Posting KDI Invoice#: [KDI008946] to AQ (CAS Series Nbr.: KDI008946)
- SSN: 1170 --- 12/19/2023 3:25:18 PM --- KDI008946--- KDI Invoice#: [KDI008946] has been to AQ Reference Number [KDI008946]
- SSN: 1170 --- 12/19/2023 3:25:18 PM --- KDI008946--- Customer Reference: [KDI008946] Invetory ID: ELECTVT Qty: 1 Unit Price: 9648.13 Description: Electricity (not encoded) Line Amount: 9648.13
- SSN: 1170 --- 12/19/2023 3:25:19 PM --- KDI008946--- detail record posted [using Inventory: ELECTVT]
- SSN: 1170 --- 12/19/2023 3:25:24 PM --- KDI008946--- Document is RELEASED
- SSN: 1170 --- 12/19/2023 3:25:24 PM --- KDI008946--- Success. Marking Header STATUS = 1
- SSN: 1170 --- 12/19/2023 3:25:24 PM --- KDI008946--- Porting of Invoice [KDI008946] completed
- SSN: 1170 --- 12/19/2023 3:25:24 PM --- KDI008946--- Signed-out from Acumatica
- SSN: 1170 --- 12/19/2023 3:25:24 PM --- KDI008946--- -Done-
- End of audit trail
- Errors: 0