Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009959
- SSN: 0 --- 3/25/2024 11:31:31 AM --- KDI009959--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:31:31 AM --- KDI009959--- Received PMS request to port bill: [KDI009959] from client IP: [192.168.1.102]
- SSN: 2362 --- 3/25/2024 11:31:31 AM --- KDI009959--- Validating header records of found bill: [KDI009959]
- SSN: 2362 --- 3/25/2024 11:31:31 AM --- KDI009959--- Validating details of found bill: [KDI009959]
- SSN: 2362 --- 3/25/2024 11:31:31 AM --- KDI009959--- Signed-on to Acumatica
- SSN: 2362 --- 3/25/2024 11:31:31 AM --- KDI009959--- Posting KDI Invoice#: [KDI009959] to AQ (CAS Series Nbr.: KDI009959)
- SSN: 2362 --- 3/25/2024 11:31:36 AM --- KDI009959--- KDI Invoice#: [KDI009959] has been to AQ Reference Number [KDI009959]
- SSN: 2362 --- 3/25/2024 11:31:36 AM --- KDI009959--- Customer Reference: [KDI009959] Invetory ID: ELECTVT Qty: 1 Unit Price: 5871.11 Description: Electricity (not encoded) Line Amount: 5871.11
- SSN: 2362 --- 3/25/2024 11:31:37 AM --- KDI009959--- detail record posted [using Inventory: ELECTVT]
- SSN: 2362 --- 3/25/2024 11:31:42 AM --- KDI009959--- Document is RELEASED
- SSN: 2362 --- 3/25/2024 11:31:42 AM --- KDI009959--- Success. Marking Header STATUS = 1
- SSN: 2362 --- 3/25/2024 11:31:42 AM --- KDI009959--- Porting of Invoice [KDI009959] completed
- SSN: 2362 --- 3/25/2024 11:31:42 AM --- KDI009959--- Signed-out from Acumatica
- SSN: 2362 --- 3/25/2024 11:31:42 AM --- KDI009959--- -Done-
- End of audit trail
- Errors: 0