Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009366
- SSN: 0 --- 1/29/2024 11:30:13 AM --- KDI009366--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:30:13 AM --- KDI009366--- Received PMS request to port bill: [KDI009366] from client IP: [192.168.1.56]
- SSN: 1610 --- 1/29/2024 11:30:13 AM --- KDI009366--- Validating header records of found bill: [KDI009366]
- SSN: 1610 --- 1/29/2024 11:30:13 AM --- KDI009366--- Validating details of found bill: [KDI009366]
- SSN: 1610 --- 1/29/2024 11:30:13 AM --- KDI009366--- Signed-on to Acumatica
- SSN: 1610 --- 1/29/2024 11:30:13 AM --- KDI009366--- Posting KDI Invoice#: [KDI009366] to AQ (CAS Series Nbr.: KDI009366)
- SSN: 1610 --- 1/29/2024 11:30:18 AM --- KDI009366--- KDI Invoice#: [KDI009366] has been to AQ Reference Number [KDI009366]
- SSN: 1610 --- 1/29/2024 11:30:18 AM --- KDI009366--- Customer Reference: [KDI009366] Invetory ID: ELECTVT Qty: 1 Unit Price: 95.29 Description: Electricity (not encoded) Line Amount: 95.29
- SSN: 1610 --- 1/29/2024 11:30:19 AM --- KDI009366--- detail record posted [using Inventory: ELECTVT]
- SSN: 1610 --- 1/29/2024 11:30:24 AM --- KDI009366--- Document is RELEASED
- SSN: 1610 --- 1/29/2024 11:30:24 AM --- KDI009366--- Success. Marking Header STATUS = 1
- SSN: 1610 --- 1/29/2024 11:30:24 AM --- KDI009366--- Porting of Invoice [KDI009366] completed
- SSN: 1610 --- 1/29/2024 11:30:24 AM --- KDI009366--- Signed-out from Acumatica
- SSN: 1610 --- 1/29/2024 11:30:24 AM --- KDI009366--- -Done-
- End of audit trail
- Errors: 0