Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009312
- SSN: 0 --- 1/29/2024 11:12:43 AM --- KDI009312--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:12:43 AM --- KDI009312--- Received PMS request to port bill: [KDI009312] from client IP: [192.168.1.56]
- SSN: 1556 --- 1/29/2024 11:12:43 AM --- KDI009312--- Validating header records of found bill: [KDI009312]
- SSN: 1556 --- 1/29/2024 11:12:43 AM --- KDI009312--- Validating details of found bill: [KDI009312]
- SSN: 1556 --- 1/29/2024 11:12:44 AM --- KDI009312--- Signed-on to Acumatica
- SSN: 1556 --- 1/29/2024 11:12:44 AM --- KDI009312--- Posting KDI Invoice#: [KDI009312] to AQ (CAS Series Nbr.: KDI009312)
- SSN: 1556 --- 1/29/2024 11:12:49 AM --- KDI009312--- KDI Invoice#: [KDI009312] has been to AQ Reference Number [KDI009312]
- SSN: 1556 --- 1/29/2024 11:12:49 AM --- KDI009312--- Customer Reference: [KDI009312] Invetory ID: ELECTVT Qty: 1 Unit Price: 8406.17 Description: Electricity (not encoded) Line Amount: 8406.17
- SSN: 1556 --- 1/29/2024 11:12:50 AM --- KDI009312--- detail record posted [using Inventory: ELECTVT]
- SSN: 1556 --- 1/29/2024 11:12:55 AM --- KDI009312--- Document is RELEASED
- SSN: 1556 --- 1/29/2024 11:12:55 AM --- KDI009312--- Success. Marking Header STATUS = 1
- SSN: 1556 --- 1/29/2024 11:12:55 AM --- KDI009312--- Porting of Invoice [KDI009312] completed
- SSN: 1556 --- 1/29/2024 11:12:55 AM --- KDI009312--- Signed-out from Acumatica
- SSN: 1556 --- 1/29/2024 11:12:55 AM --- KDI009312--- -Done-
- End of audit trail
- Errors: 0