Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008949
- SSN: 0 --- 12/19/2023 3:25:57 PM --- KDI008949--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:25:57 PM --- KDI008949--- Received PMS request to port bill: [KDI008949] from client IP: [192.168.1.167]
- SSN: 1173 --- 12/19/2023 3:25:57 PM --- KDI008949--- Validating header records of found bill: [KDI008949]
- SSN: 1173 --- 12/19/2023 3:25:57 PM --- KDI008949--- Validating details of found bill: [KDI008949]
- SSN: 1173 --- 12/19/2023 3:25:57 PM --- KDI008949--- Signed-on to Acumatica
- SSN: 1173 --- 12/19/2023 3:25:58 PM --- KDI008949--- Posting KDI Invoice#: [KDI008949] to AQ (CAS Series Nbr.: KDI008949)
- SSN: 1173 --- 12/19/2023 3:26:03 PM --- KDI008949--- KDI Invoice#: [KDI008949] has been to AQ Reference Number [KDI008949]
- SSN: 1173 --- 12/19/2023 3:26:03 PM --- KDI008949--- Customer Reference: [KDI008949] Invetory ID: ELECTVT Qty: 1 Unit Price: 134.78 Description: Electricity (not encoded) Line Amount: 134.78
- SSN: 1173 --- 12/19/2023 3:26:03 PM --- KDI008949--- detail record posted [using Inventory: ELECTVT]
- SSN: 1173 --- 12/19/2023 3:26:08 PM --- KDI008949--- Document is RELEASED
- SSN: 1173 --- 12/19/2023 3:26:08 PM --- KDI008949--- Success. Marking Header STATUS = 1
- SSN: 1173 --- 12/19/2023 3:26:08 PM --- KDI008949--- Porting of Invoice [KDI008949] completed
- SSN: 1173 --- 12/19/2023 3:26:08 PM --- KDI008949--- Signed-out from Acumatica
- SSN: 1173 --- 12/19/2023 3:26:08 PM --- KDI008949--- -Done-
- End of audit trail
- Errors: 0