Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031896
- SSN: 0 --- 5/22/2024 5:37:21 PM --- KDI031896--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 5:37:21 PM --- KDI031896--- Received PMS request to port bill: [KDI031896] from client IP: [192.168.1.176]
- SSN: 3108 --- 5/22/2024 5:37:21 PM --- KDI031896--- Validating header records of found bill: [KDI031896]
- SSN: 3108 --- 5/22/2024 5:37:21 PM --- KDI031896--- Validating details of found bill: [KDI031896]
- SSN: 3108 --- 5/22/2024 5:37:22 PM --- KDI031896--- Signed-on to Acumatica
- SSN: 3108 --- 5/22/2024 5:37:22 PM --- KDI031896--- Posting KDI Invoice#: [KDI031896] to AQ (CAS Series Nbr.: KDI031896)
- SSN: 3108 --- 5/22/2024 5:37:27 PM --- KDI031896--- KDI Invoice#: [KDI031896] has been to AQ Reference Number [KDI031896]
- SSN: 3108 --- 5/22/2024 5:37:27 PM --- KDI031896--- Customer Reference: [KDI031896] Invetory ID: ELECTVT Qty: 1 Unit Price: 103.9 Description: Electricity FEB.26 TO MAR.25, 2024 (not encoded) Line Amount: 103.9
- SSN: 3108 --- 5/22/2024 5:37:27 PM --- KDI031896--- detail record posted [using Inventory: ELECTVT]
- SSN: 3108 --- 5/22/2024 5:37:32 PM --- KDI031896--- Document is RELEASED
- SSN: 3108 --- 5/22/2024 5:37:32 PM --- KDI031896--- Success. Marking Header STATUS = 1
- SSN: 3108 --- 5/22/2024 5:37:32 PM --- KDI031896--- Porting of Invoice [KDI031896] completed
- SSN: 3108 --- 5/22/2024 5:37:32 PM --- KDI031896--- Signed-out from Acumatica
- SSN: 3108 --- 5/22/2024 5:37:32 PM --- KDI031896--- -Done-
- End of audit trail
- Errors: 0