Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009637
- SSN: 0 --- 3/6/2024 1:59:09 PM --- KDI009637--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:59:09 PM --- KDI009637--- Received PMS request to port bill: [KDI009637] from client IP: [192.168.1.102]
- SSN: 1940 --- 3/6/2024 1:59:09 PM --- KDI009637--- Validating header records of found bill: [KDI009637]
- SSN: 1940 --- 3/6/2024 1:59:09 PM --- KDI009637--- Validating details of found bill: [KDI009637]
- SSN: 1940 --- 3/6/2024 1:59:10 PM --- KDI009637--- Signed-on to Acumatica
- SSN: 1940 --- 3/6/2024 1:59:10 PM --- KDI009637--- Posting KDI Invoice#: [KDI009637] to AQ (CAS Series Nbr.: KDI009637)
- SSN: 1940 --- 3/6/2024 1:59:15 PM --- KDI009637--- KDI Invoice#: [KDI009637] has been to AQ Reference Number [KDI009637]
- SSN: 1940 --- 3/6/2024 1:59:15 PM --- KDI009637--- Customer Reference: [KDI009637] Invetory ID: ELECTVT Qty: 1 Unit Price: 41291.64 Description: Electricity (not encoded) Line Amount: 41291.64
- SSN: 1940 --- 3/6/2024 1:59:15 PM --- KDI009637--- detail record posted [using Inventory: ELECTVT]
- SSN: 1940 --- 3/6/2024 1:59:20 PM --- KDI009637--- Document is RELEASED
- SSN: 1940 --- 3/6/2024 1:59:20 PM --- KDI009637--- Success. Marking Header STATUS = 1
- SSN: 1940 --- 3/6/2024 1:59:20 PM --- KDI009637--- Porting of Invoice [KDI009637] completed
- SSN: 1940 --- 3/6/2024 1:59:20 PM --- KDI009637--- Signed-out from Acumatica
- SSN: 1940 --- 3/6/2024 1:59:20 PM --- KDI009637--- -Done-
- End of audit trail
- Errors: 0