Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009638
- SSN: 0 --- 3/6/2024 1:59:24 PM --- KDI009638--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:59:24 PM --- KDI009638--- Received PMS request to port bill: [KDI009638] from client IP: [192.168.1.102]
- SSN: 1941 --- 3/6/2024 1:59:24 PM --- KDI009638--- Validating header records of found bill: [KDI009638]
- SSN: 1941 --- 3/6/2024 1:59:24 PM --- KDI009638--- Validating details of found bill: [KDI009638]
- SSN: 1941 --- 3/6/2024 1:59:24 PM --- KDI009638--- Signed-on to Acumatica
- SSN: 1941 --- 3/6/2024 1:59:24 PM --- KDI009638--- Posting KDI Invoice#: [KDI009638] to AQ (CAS Series Nbr.: KDI009638)
- SSN: 1941 --- 3/6/2024 1:59:29 PM --- KDI009638--- KDI Invoice#: [KDI009638] has been to AQ Reference Number [KDI009638]
- SSN: 1941 --- 3/6/2024 1:59:29 PM --- KDI009638--- Customer Reference: [KDI009638] Invetory ID: ELECTVT Qty: 1 Unit Price: 7694.1 Description: Electricity (not encoded) Line Amount: 7694.1
- SSN: 1941 --- 3/6/2024 1:59:30 PM --- KDI009638--- detail record posted [using Inventory: ELECTVT]
- SSN: 1941 --- 3/6/2024 1:59:35 PM --- KDI009638--- Document is RELEASED
- SSN: 1941 --- 3/6/2024 1:59:35 PM --- KDI009638--- Success. Marking Header STATUS = 1
- SSN: 1941 --- 3/6/2024 1:59:35 PM --- KDI009638--- Porting of Invoice [KDI009638] completed
- SSN: 1941 --- 3/6/2024 1:59:35 PM --- KDI009638--- Signed-out from Acumatica
- SSN: 1941 --- 3/6/2024 1:59:35 PM --- KDI009638--- -Done-
- End of audit trail
- Errors: 0