Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009645
- SSN: 0 --- 3/6/2024 2:01:24 PM --- KDI009645--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:01:24 PM --- KDI009645--- Received PMS request to port bill: [KDI009645] from client IP: [192.168.1.102]
- SSN: 1948 --- 3/6/2024 2:01:24 PM --- KDI009645--- Validating header records of found bill: [KDI009645]
- SSN: 1948 --- 3/6/2024 2:01:24 PM --- KDI009645--- Validating details of found bill: [KDI009645]
- SSN: 1948 --- 3/6/2024 2:01:24 PM --- KDI009645--- Signed-on to Acumatica
- SSN: 1948 --- 3/6/2024 2:01:24 PM --- KDI009645--- Posting KDI Invoice#: [KDI009645] to AQ (CAS Series Nbr.: KDI009645)
- SSN: 1948 --- 3/6/2024 2:01:29 PM --- KDI009645--- KDI Invoice#: [KDI009645] has been to AQ Reference Number [KDI009645]
- SSN: 1948 --- 3/6/2024 2:01:29 PM --- KDI009645--- Customer Reference: [KDI009645] Invetory ID: ELECTVT Qty: 1 Unit Price: 2393.72 Description: Electricity (not encoded) Line Amount: 2393.72
- SSN: 1948 --- 3/6/2024 2:01:30 PM --- KDI009645--- detail record posted [using Inventory: ELECTVT]
- SSN: 1948 --- 3/6/2024 2:01:35 PM --- KDI009645--- Document is RELEASED
- SSN: 1948 --- 3/6/2024 2:01:35 PM --- KDI009645--- Success. Marking Header STATUS = 1
- SSN: 1948 --- 3/6/2024 2:01:35 PM --- KDI009645--- Porting of Invoice [KDI009645] completed
- SSN: 1948 --- 3/6/2024 2:01:35 PM --- KDI009645--- Signed-out from Acumatica
- SSN: 1948 --- 3/6/2024 2:01:35 PM --- KDI009645--- -Done-
- End of audit trail
- Errors: 0