Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009311
- SSN: 0 --- 1/29/2024 11:12:29 AM --- KDI009311--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:12:29 AM --- KDI009311--- Received PMS request to port bill: [KDI009311] from client IP: [192.168.1.56]
- SSN: 1555 --- 1/29/2024 11:12:29 AM --- KDI009311--- Validating header records of found bill: [KDI009311]
- SSN: 1555 --- 1/29/2024 11:12:29 AM --- KDI009311--- Validating details of found bill: [KDI009311]
- SSN: 1555 --- 1/29/2024 11:12:29 AM --- KDI009311--- Signed-on to Acumatica
- SSN: 1555 --- 1/29/2024 11:12:29 AM --- KDI009311--- Posting KDI Invoice#: [KDI009311] to AQ (CAS Series Nbr.: KDI009311)
- SSN: 1555 --- 1/29/2024 11:12:34 AM --- KDI009311--- KDI Invoice#: [KDI009311] has been to AQ Reference Number [KDI009311]
- SSN: 1555 --- 1/29/2024 11:12:34 AM --- KDI009311--- Customer Reference: [KDI009311] Invetory ID: ELECTVT Qty: 1 Unit Price: 45057.91 Description: Electricity (not encoded) Line Amount: 45057.91
- SSN: 1555 --- 1/29/2024 11:12:35 AM --- KDI009311--- detail record posted [using Inventory: ELECTVT]
- SSN: 1555 --- 1/29/2024 11:12:40 AM --- KDI009311--- Document is RELEASED
- SSN: 1555 --- 1/29/2024 11:12:40 AM --- KDI009311--- Success. Marking Header STATUS = 1
- SSN: 1555 --- 1/29/2024 11:12:40 AM --- KDI009311--- Porting of Invoice [KDI009311] completed
- SSN: 1555 --- 1/29/2024 11:12:40 AM --- KDI009311--- Signed-out from Acumatica
- SSN: 1555 --- 1/29/2024 11:12:40 AM --- KDI009311--- -Done-
- End of audit trail
- Errors: 0