Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008948
- SSN: 0 --- 12/19/2023 3:25:42 PM --- KDI008948--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:25:42 PM --- KDI008948--- Received PMS request to port bill: [KDI008948] from client IP: [192.168.1.167]
- SSN: 1172 --- 12/19/2023 3:25:42 PM --- KDI008948--- Validating header records of found bill: [KDI008948]
- SSN: 1172 --- 12/19/2023 3:25:42 PM --- KDI008948--- Validating details of found bill: [KDI008948]
- SSN: 1172 --- 12/19/2023 3:25:43 PM --- KDI008948--- Signed-on to Acumatica
- SSN: 1172 --- 12/19/2023 3:25:43 PM --- KDI008948--- Posting KDI Invoice#: [KDI008948] to AQ (CAS Series Nbr.: KDI008948)
- SSN: 1172 --- 12/19/2023 3:25:48 PM --- KDI008948--- KDI Invoice#: [KDI008948] has been to AQ Reference Number [KDI008948]
- SSN: 1172 --- 12/19/2023 3:25:48 PM --- KDI008948--- Customer Reference: [KDI008948] Invetory ID: ELECTVT Qty: 1 Unit Price: 415.58 Description: Electricity (not encoded) Line Amount: 415.58
- SSN: 1172 --- 12/19/2023 3:25:48 PM --- KDI008948--- detail record posted [using Inventory: ELECTVT]
- SSN: 1172 --- 12/19/2023 3:25:53 PM --- KDI008948--- Document is RELEASED
- SSN: 1172 --- 12/19/2023 3:25:53 PM --- KDI008948--- Success. Marking Header STATUS = 1
- SSN: 1172 --- 12/19/2023 3:25:53 PM --- KDI008948--- Porting of Invoice [KDI008948] completed
- SSN: 1172 --- 12/19/2023 3:25:53 PM --- KDI008948--- Signed-out from Acumatica
- SSN: 1172 --- 12/19/2023 3:25:53 PM --- KDI008948--- -Done-
- End of audit trail
- Errors: 0