Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009321
- SSN: 0 --- 1/29/2024 11:15:16 AM --- KDI009321--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:15:16 AM --- KDI009321--- Received PMS request to port bill: [KDI009321] from client IP: [192.168.1.56]
- SSN: 1565 --- 1/29/2024 11:15:16 AM --- KDI009321--- Validating header records of found bill: [KDI009321]
- SSN: 1565 --- 1/29/2024 11:15:16 AM --- KDI009321--- Validating details of found bill: [KDI009321]
- SSN: 1565 --- 1/29/2024 11:15:17 AM --- KDI009321--- Signed-on to Acumatica
- SSN: 1565 --- 1/29/2024 11:15:17 AM --- KDI009321--- Posting KDI Invoice#: [KDI009321] to AQ (CAS Series Nbr.: KDI009321)
- SSN: 1565 --- 1/29/2024 11:15:22 AM --- KDI009321--- KDI Invoice#: [KDI009321] has been to AQ Reference Number [KDI009321]
- SSN: 1565 --- 1/29/2024 11:15:22 AM --- KDI009321--- Customer Reference: [KDI009321] Invetory ID: ELECTVT Qty: 1 Unit Price: 1118.01 Description: Electricity (not encoded) Line Amount: 1118.01
- SSN: 1565 --- 1/29/2024 11:15:22 AM --- KDI009321--- detail record posted [using Inventory: ELECTVT]
- SSN: 1565 --- 1/29/2024 11:15:27 AM --- KDI009321--- Document is RELEASED
- SSN: 1565 --- 1/29/2024 11:15:27 AM --- KDI009321--- Success. Marking Header STATUS = 1
- SSN: 1565 --- 1/29/2024 11:15:27 AM --- KDI009321--- Porting of Invoice [KDI009321] completed
- SSN: 1565 --- 1/29/2024 11:15:27 AM --- KDI009321--- Signed-out from Acumatica
- SSN: 1565 --- 1/29/2024 11:15:27 AM --- KDI009321--- -Done-
- End of audit trail
- Errors: 0