Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009319
- SSN: 0 --- 1/29/2024 11:14:41 AM --- KDI009319--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:14:41 AM --- KDI009319--- Received PMS request to port bill: [KDI009319] from client IP: [192.168.1.56]
- SSN: 1563 --- 1/29/2024 11:14:41 AM --- KDI009319--- Validating header records of found bill: [KDI009319]
- SSN: 1563 --- 1/29/2024 11:14:41 AM --- KDI009319--- Validating details of found bill: [KDI009319]
- SSN: 1563 --- 1/29/2024 11:14:42 AM --- KDI009319--- Signed-on to Acumatica
- SSN: 1563 --- 1/29/2024 11:14:42 AM --- KDI009319--- Posting KDI Invoice#: [KDI009319] to AQ (CAS Series Nbr.: KDI009319)
- SSN: 1563 --- 1/29/2024 11:14:47 AM --- KDI009319--- KDI Invoice#: [KDI009319] has been to AQ Reference Number [KDI009319]
- SSN: 1563 --- 1/29/2024 11:14:47 AM --- KDI009319--- Customer Reference: [KDI009319] Invetory ID: ELECTVT Qty: 1 Unit Price: 2489.16 Description: Electricity (not encoded) Line Amount: 2489.16
- SSN: 1563 --- 1/29/2024 11:14:47 AM --- KDI009319--- detail record posted [using Inventory: ELECTVT]
- SSN: 1563 --- 1/29/2024 11:14:52 AM --- KDI009319--- Document is RELEASED
- SSN: 1563 --- 1/29/2024 11:14:52 AM --- KDI009319--- Success. Marking Header STATUS = 1
- SSN: 1563 --- 1/29/2024 11:14:52 AM --- KDI009319--- Porting of Invoice [KDI009319] completed
- SSN: 1563 --- 1/29/2024 11:14:53 AM --- KDI009319--- Signed-out from Acumatica
- SSN: 1563 --- 1/29/2024 11:14:53 AM --- KDI009319--- -Done-
- End of audit trail
- Errors: 0