Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009960
- SSN: 0 --- 3/25/2024 11:31:45 AM --- KDI009960--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:31:45 AM --- KDI009960--- Received PMS request to port bill: [KDI009960] from client IP: [192.168.1.102]
- SSN: 2363 --- 3/25/2024 11:31:45 AM --- KDI009960--- Validating header records of found bill: [KDI009960]
- SSN: 2363 --- 3/25/2024 11:31:45 AM --- KDI009960--- Validating details of found bill: [KDI009960]
- SSN: 2363 --- 3/25/2024 11:31:46 AM --- KDI009960--- Signed-on to Acumatica
- SSN: 2363 --- 3/25/2024 11:31:46 AM --- KDI009960--- Posting KDI Invoice#: [KDI009960] to AQ (CAS Series Nbr.: KDI009960)
- SSN: 2363 --- 3/25/2024 11:31:51 AM --- KDI009960--- KDI Invoice#: [KDI009960] has been to AQ Reference Number [KDI009960]
- SSN: 2363 --- 3/25/2024 11:31:51 AM --- KDI009960--- Customer Reference: [KDI009960] Invetory ID: ELECTVT Qty: 1 Unit Price: 50401.22 Description: Electricity (not encoded) Line Amount: 50401.22
- SSN: 2363 --- 3/25/2024 11:31:52 AM --- KDI009960--- detail record posted [using Inventory: ELECTVT]
- SSN: 2363 --- 3/25/2024 11:31:57 AM --- KDI009960--- Document is RELEASED
- SSN: 2363 --- 3/25/2024 11:31:57 AM --- KDI009960--- Success. Marking Header STATUS = 1
- SSN: 2363 --- 3/25/2024 11:31:57 AM --- KDI009960--- Porting of Invoice [KDI009960] completed
- SSN: 2363 --- 3/25/2024 11:31:57 AM --- KDI009960--- Signed-out from Acumatica
- SSN: 2363 --- 3/25/2024 11:31:57 AM --- KDI009960--- -Done-
- End of audit trail
- Errors: 0