Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009647
- SSN: 0 --- 3/6/2024 2:01:58 PM --- KDI009647--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:01:58 PM --- KDI009647--- Received PMS request to port bill: [KDI009647] from client IP: [192.168.1.102]
- SSN: 1950 --- 3/6/2024 2:01:58 PM --- KDI009647--- Validating header records of found bill: [KDI009647]
- SSN: 1950 --- 3/6/2024 2:01:58 PM --- KDI009647--- Validating details of found bill: [KDI009647]
- SSN: 1950 --- 3/6/2024 2:01:59 PM --- KDI009647--- Signed-on to Acumatica
- SSN: 1950 --- 3/6/2024 2:01:59 PM --- KDI009647--- Posting KDI Invoice#: [KDI009647] to AQ (CAS Series Nbr.: KDI009647)
- SSN: 1950 --- 3/6/2024 2:02:04 PM --- KDI009647--- KDI Invoice#: [KDI009647] has been to AQ Reference Number [KDI009647]
- SSN: 1950 --- 3/6/2024 2:02:04 PM --- KDI009647--- Customer Reference: [KDI009647] Invetory ID: ELECTVT Qty: 1 Unit Price: 1100.68 Description: Electricity (not encoded) Line Amount: 1100.68
- SSN: 1950 --- 3/6/2024 2:02:04 PM --- KDI009647--- detail record posted [using Inventory: ELECTVT]
- SSN: 1950 --- 3/6/2024 2:02:10 PM --- KDI009647--- Document is RELEASED
- SSN: 1950 --- 3/6/2024 2:02:10 PM --- KDI009647--- Success. Marking Header STATUS = 1
- SSN: 1950 --- 3/6/2024 2:02:10 PM --- KDI009647--- Porting of Invoice [KDI009647] completed
- SSN: 1950 --- 3/6/2024 2:02:10 PM --- KDI009647--- Signed-out from Acumatica
- SSN: 1950 --- 3/6/2024 2:02:10 PM --- KDI009647--- -Done-
- End of audit trail
- Errors: 0