Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009004
- SSN: 0 --- 12/19/2023 3:44:15 PM --- KDI009004--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:44:15 PM --- KDI009004--- Received PMS request to port bill: [KDI009004] from client IP: [192.168.1.167]
- SSN: 1228 --- 12/19/2023 3:44:15 PM --- KDI009004--- Validating header records of found bill: [KDI009004]
- SSN: 1228 --- 12/19/2023 3:44:15 PM --- KDI009004--- Validating details of found bill: [KDI009004]
- SSN: 1228 --- 12/19/2023 3:44:15 PM --- KDI009004--- Signed-on to Acumatica
- SSN: 1228 --- 12/19/2023 3:44:16 PM --- KDI009004--- Posting KDI Invoice#: [KDI009004] to AQ (CAS Series Nbr.: KDI009004)
- SSN: 1228 --- 12/19/2023 3:44:21 PM --- KDI009004--- KDI Invoice#: [KDI009004] has been to AQ Reference Number [KDI009004]
- SSN: 1228 --- 12/19/2023 3:44:21 PM --- KDI009004--- Customer Reference: [KDI009004] Invetory ID: ELECTVT Qty: 1 Unit Price: 100.62 Description: Electricity (not encoded) Line Amount: 100.62
- SSN: 1228 --- 12/19/2023 3:44:21 PM --- KDI009004--- detail record posted [using Inventory: ELECTVT]
- SSN: 1228 --- 12/19/2023 3:44:26 PM --- KDI009004--- Document is RELEASED
- SSN: 1228 --- 12/19/2023 3:44:26 PM --- KDI009004--- Success. Marking Header STATUS = 1
- SSN: 1228 --- 12/19/2023 3:44:26 PM --- KDI009004--- Porting of Invoice [KDI009004] completed
- SSN: 1228 --- 12/19/2023 3:44:26 PM --- KDI009004--- Signed-out from Acumatica
- SSN: 1228 --- 12/19/2023 3:44:26 PM --- KDI009004--- -Done-
- End of audit trail
- Errors: 0