Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010320
- SSN: 0 --- 4/29/2024 4:11:06 PM --- KDI010320--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/29/2024 4:11:06 PM --- KDI010320--- Received PMS request to port bill: [KDI010320] from client IP: [192.168.1.176]
- SSN: 2746 --- 4/29/2024 4:11:06 PM --- KDI010320--- Validating header records of found bill: [KDI010320]
- SSN: 2746 --- 4/29/2024 4:11:06 PM --- KDI010320--- Validating details of found bill: [KDI010320]
- SSN: 2746 --- 4/29/2024 4:11:06 PM --- KDI010320--- Signed-on to Acumatica
- SSN: 2746 --- 4/29/2024 4:11:07 PM --- KDI010320--- Posting KDI Invoice#: [KDI010320] to AQ (CAS Series Nbr.: KDI010320)
- SSN: 2746 --- 4/29/2024 4:11:12 PM --- KDI010320--- KDI Invoice#: [KDI010320] has been to AQ Reference Number [KDI010320]
- SSN: 2746 --- 4/29/2024 4:11:12 PM --- KDI010320--- Customer Reference: [KDI010320] Invetory ID: ELECTVT Qty: 1 Unit Price: 205.8 Description: Electricity (not encoded) Line Amount: 205.8
- SSN: 2746 --- 4/29/2024 4:11:12 PM --- KDI010320--- detail record posted [using Inventory: ELECTVT]
- SSN: 2746 --- 4/29/2024 4:11:17 PM --- KDI010320--- Document is RELEASED
- SSN: 2746 --- 4/29/2024 4:11:17 PM --- KDI010320--- Success. Marking Header STATUS = 1
- SSN: 2746 --- 4/29/2024 4:11:17 PM --- KDI010320--- Porting of Invoice [KDI010320] completed
- SSN: 2746 --- 4/29/2024 4:11:17 PM --- KDI010320--- Signed-out from Acumatica
- SSN: 2746 --- 4/29/2024 4:11:17 PM --- KDI010320--- -Done-
- End of audit trail
- Errors: 0