Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009968
- SSN: 0 --- 3/25/2024 11:33:58 AM --- KDI009968--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:33:58 AM --- KDI009968--- Received PMS request to port bill: [KDI009968] from client IP: [192.168.1.102]
- SSN: 2371 --- 3/25/2024 11:33:58 AM --- KDI009968--- Validating header records of found bill: [KDI009968]
- SSN: 2371 --- 3/25/2024 11:33:58 AM --- KDI009968--- Validating details of found bill: [KDI009968]
- SSN: 2371 --- 3/25/2024 11:33:59 AM --- KDI009968--- Signed-on to Acumatica
- SSN: 2371 --- 3/25/2024 11:33:59 AM --- KDI009968--- Posting KDI Invoice#: [KDI009968] to AQ (CAS Series Nbr.: KDI009968)
- SSN: 2371 --- 3/25/2024 11:34:04 AM --- KDI009968--- KDI Invoice#: [KDI009968] has been to AQ Reference Number [KDI009968]
- SSN: 2371 --- 3/25/2024 11:34:04 AM --- KDI009968--- Customer Reference: [KDI009968] Invetory ID: ELECTVT Qty: 1 Unit Price: 2619.42 Description: Electricity (not encoded) Line Amount: 2619.42
- SSN: 2371 --- 3/25/2024 11:34:04 AM --- KDI009968--- detail record posted [using Inventory: ELECTVT]
- SSN: 2371 --- 3/25/2024 11:34:09 AM --- KDI009968--- Document is RELEASED
- SSN: 2371 --- 3/25/2024 11:34:09 AM --- KDI009968--- Success. Marking Header STATUS = 1
- SSN: 2371 --- 3/25/2024 11:34:09 AM --- KDI009968--- Porting of Invoice [KDI009968] completed
- SSN: 2371 --- 3/25/2024 11:34:09 AM --- KDI009968--- Signed-out from Acumatica
- SSN: 2371 --- 3/25/2024 11:34:09 AM --- KDI009968--- -Done-
- End of audit trail
- Errors: 0