Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010306
- SSN: 0 --- 4/29/2024 4:07:05 PM --- KDI010306--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:07:05 PM --- KDI010306--- Received PMS request to port bill: [KDI010306] from client IP: [192.168.1.176]
- SSN: 2732 --- 4/29/2024 4:07:05 PM --- KDI010306--- Validating header records of found bill: [KDI010306]
- SSN: 2732 --- 4/29/2024 4:07:05 PM --- KDI010306--- Validating details of found bill: [KDI010306]
- SSN: 2732 --- 4/29/2024 4:07:06 PM --- KDI010306--- Signed-on to Acumatica
- SSN: 2732 --- 4/29/2024 4:07:06 PM --- KDI010306--- Posting KDI Invoice#: [KDI010306] to AQ (CAS Series Nbr.: KDI010306)
- SSN: 2732 --- 4/29/2024 4:07:11 PM --- KDI010306--- KDI Invoice#: [KDI010306] has been to AQ Reference Number [KDI010306]
- SSN: 2732 --- 4/29/2024 4:07:11 PM --- KDI010306--- Customer Reference: [KDI010306] Invetory ID: ELECTVT Qty: 1 Unit Price: 4207.56 Description: Electricity (not encoded) Line Amount: 4207.56
- SSN: 2732 --- 4/29/2024 4:07:11 PM --- KDI010306--- detail record posted [using Inventory: ELECTVT]
- SSN: 2732 --- 4/29/2024 4:07:16 PM --- KDI010306--- Document is RELEASED
- SSN: 2732 --- 4/29/2024 4:07:16 PM --- KDI010306--- Success. Marking Header STATUS = 1
- SSN: 2732 --- 4/29/2024 4:07:16 PM --- KDI010306--- Porting of Invoice [KDI010306] completed
- SSN: 2732 --- 4/29/2024 4:07:16 PM --- KDI010306--- Signed-out from Acumatica
- SSN: 2732 --- 4/29/2024 4:07:16 PM --- KDI010306--- -Done-
- End of audit trail
- Errors: 0