Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009313
- SSN: 0 --- 1/29/2024 11:12:58 AM --- KDI009313--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:12:58 AM --- KDI009313--- Received PMS request to port bill: [KDI009313] from client IP: [192.168.1.56]
- SSN: 1557 --- 1/29/2024 11:12:58 AM --- KDI009313--- Validating header records of found bill: [KDI009313]
- SSN: 1557 --- 1/29/2024 11:12:58 AM --- KDI009313--- Validating details of found bill: [KDI009313]
- SSN: 1557 --- 1/29/2024 11:12:59 AM --- KDI009313--- Signed-on to Acumatica
- SSN: 1557 --- 1/29/2024 11:12:59 AM --- KDI009313--- Posting KDI Invoice#: [KDI009313] to AQ (CAS Series Nbr.: KDI009313)
- SSN: 1557 --- 1/29/2024 11:13:04 AM --- KDI009313--- KDI Invoice#: [KDI009313] has been to AQ Reference Number [KDI009313]
- SSN: 1557 --- 1/29/2024 11:13:04 AM --- KDI009313--- Customer Reference: [KDI009313] Invetory ID: ELECTVT Qty: 1 Unit Price: 21727.36 Description: Electricity (not encoded) Line Amount: 21727.36
- SSN: 1557 --- 1/29/2024 11:13:04 AM --- KDI009313--- detail record posted [using Inventory: ELECTVT]
- SSN: 1557 --- 1/29/2024 11:13:09 AM --- KDI009313--- Document is RELEASED
- SSN: 1557 --- 1/29/2024 11:13:09 AM --- KDI009313--- Success. Marking Header STATUS = 1
- SSN: 1557 --- 1/29/2024 11:13:09 AM --- KDI009313--- Porting of Invoice [KDI009313] completed
- SSN: 1557 --- 1/29/2024 11:13:09 AM --- KDI009313--- Signed-out from Acumatica
- SSN: 1557 --- 1/29/2024 11:13:09 AM --- KDI009313--- -Done-
- End of audit trail
- Errors: 0