Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010317
- SSN: 0 --- 4/29/2024 4:10:17 PM --- KDI010317--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:10:17 PM --- KDI010317--- Received PMS request to port bill: [KDI010317] from client IP: [192.168.1.176]
- SSN: 2743 --- 4/29/2024 4:10:17 PM --- KDI010317--- Validating header records of found bill: [KDI010317]
- SSN: 2743 --- 4/29/2024 4:10:17 PM --- KDI010317--- Validating details of found bill: [KDI010317]
- SSN: 2743 --- 4/29/2024 4:10:18 PM --- KDI010317--- Signed-on to Acumatica
- SSN: 2743 --- 4/29/2024 4:10:18 PM --- KDI010317--- Posting KDI Invoice#: [KDI010317] to AQ (CAS Series Nbr.: KDI010317)
- SSN: 2743 --- 4/29/2024 4:10:23 PM --- KDI010317--- KDI Invoice#: [KDI010317] has been to AQ Reference Number [KDI010317]
- SSN: 2743 --- 4/29/2024 4:10:23 PM --- KDI010317--- Customer Reference: [KDI010317] Invetory ID: ELECTVT Qty: 1 Unit Price: 3990.31 Description: Electricity (not encoded) Line Amount: 3990.31
- SSN: 2743 --- 4/29/2024 4:10:24 PM --- KDI010317--- detail record posted [using Inventory: ELECTVT]
- SSN: 2743 --- 4/29/2024 4:10:28 PM --- KDI010317--- Document is RELEASED
- SSN: 2743 --- 4/29/2024 4:10:28 PM --- KDI010317--- Success. Marking Header STATUS = 1
- SSN: 2743 --- 4/29/2024 4:10:28 PM --- KDI010317--- Porting of Invoice [KDI010317] completed
- SSN: 2743 --- 4/29/2024 4:10:28 PM --- KDI010317--- Signed-out from Acumatica
- SSN: 2743 --- 4/29/2024 4:10:28 PM --- KDI010317--- -Done-
- End of audit trail
- Errors: 0