Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008955
- SSN: 0 --- 12/19/2023 3:27:54 PM --- KDI008955--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:27:54 PM --- KDI008955--- Received PMS request to port bill: [KDI008955] from client IP: [192.168.1.167]
- SSN: 1179 --- 12/19/2023 3:27:54 PM --- KDI008955--- Validating header records of found bill: [KDI008955]
- SSN: 1179 --- 12/19/2023 3:27:54 PM --- KDI008955--- Validating details of found bill: [KDI008955]
- SSN: 1179 --- 12/19/2023 3:27:55 PM --- KDI008955--- Signed-on to Acumatica
- SSN: 1179 --- 12/19/2023 3:27:55 PM --- KDI008955--- Posting KDI Invoice#: [KDI008955] to AQ (CAS Series Nbr.: KDI008955)
- SSN: 1179 --- 12/19/2023 3:28:00 PM --- KDI008955--- KDI Invoice#: [KDI008955] has been to AQ Reference Number [KDI008955]
- SSN: 1179 --- 12/19/2023 3:28:00 PM --- KDI008955--- Customer Reference: [KDI008955] Invetory ID: ELECTVT Qty: 1 Unit Price: 1336.59 Description: Electricity (not encoded) Line Amount: 1336.59
- SSN: 1179 --- 12/19/2023 3:28:00 PM --- KDI008955--- detail record posted [using Inventory: ELECTVT]
- SSN: 1179 --- 12/19/2023 3:28:05 PM --- KDI008955--- Document is RELEASED
- SSN: 1179 --- 12/19/2023 3:28:05 PM --- KDI008955--- Success. Marking Header STATUS = 1
- SSN: 1179 --- 12/19/2023 3:28:05 PM --- KDI008955--- Porting of Invoice [KDI008955] completed
- SSN: 1179 --- 12/19/2023 3:28:05 PM --- KDI008955--- Signed-out from Acumatica
- SSN: 1179 --- 12/19/2023 3:28:05 PM --- KDI008955--- -Done-
- End of audit trail
- Errors: 0