Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009970
- SSN: 0 --- 3/25/2024 11:34:32 AM --- KDI009970--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:34:32 AM --- KDI009970--- Received PMS request to port bill: [KDI009970] from client IP: [192.168.1.102]
- SSN: 2373 --- 3/25/2024 11:34:32 AM --- KDI009970--- Validating header records of found bill: [KDI009970]
- SSN: 2373 --- 3/25/2024 11:34:32 AM --- KDI009970--- Validating details of found bill: [KDI009970]
- SSN: 2373 --- 3/25/2024 11:34:33 AM --- KDI009970--- Signed-on to Acumatica
- SSN: 2373 --- 3/25/2024 11:34:33 AM --- KDI009970--- Posting KDI Invoice#: [KDI009970] to AQ (CAS Series Nbr.: KDI009970)
- SSN: 2373 --- 3/25/2024 11:34:38 AM --- KDI009970--- KDI Invoice#: [KDI009970] has been to AQ Reference Number [KDI009970]
- SSN: 2373 --- 3/25/2024 11:34:38 AM --- KDI009970--- Customer Reference: [KDI009970] Invetory ID: ELECTVT Qty: 1 Unit Price: 1422.61 Description: Electricity (not encoded) Line Amount: 1422.61
- SSN: 2373 --- 3/25/2024 11:34:38 AM --- KDI009970--- detail record posted [using Inventory: ELECTVT]
- SSN: 2373 --- 3/25/2024 11:34:43 AM --- KDI009970--- Document is RELEASED
- SSN: 2373 --- 3/25/2024 11:34:43 AM --- KDI009970--- Success. Marking Header STATUS = 1
- SSN: 2373 --- 3/25/2024 11:34:43 AM --- KDI009970--- Porting of Invoice [KDI009970] completed
- SSN: 2373 --- 3/25/2024 11:34:43 AM --- KDI009970--- Signed-out from Acumatica
- SSN: 2373 --- 3/25/2024 11:34:43 AM --- KDI009970--- -Done-
- End of audit trail
- Errors: 0