Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009639
- SSN: 0 --- 3/6/2024 1:59:38 PM --- KDI009639--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:59:38 PM --- KDI009639--- Received PMS request to port bill: [KDI009639] from client IP: [192.168.1.102]
- SSN: 1942 --- 3/6/2024 1:59:38 PM --- KDI009639--- Validating header records of found bill: [KDI009639]
- SSN: 1942 --- 3/6/2024 1:59:38 PM --- KDI009639--- Validating details of found bill: [KDI009639]
- SSN: 1942 --- 3/6/2024 1:59:39 PM --- KDI009639--- Signed-on to Acumatica
- SSN: 1942 --- 3/6/2024 1:59:39 PM --- KDI009639--- Posting KDI Invoice#: [KDI009639] to AQ (CAS Series Nbr.: KDI009639)
- SSN: 1942 --- 3/6/2024 1:59:44 PM --- KDI009639--- KDI Invoice#: [KDI009639] has been to AQ Reference Number [KDI009639]
- SSN: 1942 --- 3/6/2024 1:59:44 PM --- KDI009639--- Customer Reference: [KDI009639] Invetory ID: ELECTVT Qty: 1 Unit Price: 20795.43 Description: Electricity (not encoded) Line Amount: 20795.43
- SSN: 1942 --- 3/6/2024 1:59:44 PM --- KDI009639--- detail record posted [using Inventory: ELECTVT]
- SSN: 1942 --- 3/6/2024 1:59:49 PM --- KDI009639--- Document is RELEASED
- SSN: 1942 --- 3/6/2024 1:59:49 PM --- KDI009639--- Success. Marking Header STATUS = 1
- SSN: 1942 --- 3/6/2024 1:59:49 PM --- KDI009639--- Porting of Invoice [KDI009639] completed
- SSN: 1942 --- 3/6/2024 1:59:51 PM --- KDI009639--- Signed-out from Acumatica
- SSN: 1942 --- 3/6/2024 1:59:51 PM --- KDI009639--- -Done-
- End of audit trail
- Errors: 0