Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007827
- SSN: 0 --- 9/27/2023 10:46:11 PM --- KDI007827--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:46:11 PM --- KDI007827--- Received PMS request to port bill: [KDI007827] from client IP: [10.10.200.2]
- SSN: 0 --- 9/27/2023 10:46:11 PM --- KDI007827--- Session [16] is still in progress, please try later
- SSN: 0 --- 9/27/2023 10:46:11 PM --- KDI007827--- -ABEND-
- SSN: 0 --- 9/28/2023 8:51:11 AM --- KDI007827--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 8:51:11 AM --- KDI007827--- Received PMS request to port bill: [KDI007827] from client IP: [10.10.200.2]
- SSN: 316 --- 9/28/2023 8:51:11 AM --- KDI007827--- Validating header records of found bill: [KDI007827]
- SSN: 316 --- 9/28/2023 8:51:11 AM --- KDI007827--- Validating details of found bill: [KDI007827]
- SSN: 316 --- 9/28/2023 8:51:13 AM --- KDI007827--- Signed-on to Acumatica
- SSN: 316 --- 9/28/2023 8:51:14 AM --- KDI007827--- Posting KDI Invoice#: [KDI007827] to AQ (CAS Series Nbr.: KDI007827)
- SSN: 316 --- 9/28/2023 8:51:19 AM --- KDI007827--- KDI Invoice#: [KDI007827] has been to AQ Reference Number [KDI007827]
- SSN: 316 --- 9/28/2023 8:51:19 AM --- KDI007827--- Customer Reference: [KDI007827] Invetory ID: FILEVT Qty: 1 Unit Price: 45360 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 45360
- SSN: 316 --- 9/28/2023 8:51:20 AM --- KDI007827--- detail record posted [using Inventory: FILEVT]
- SSN: 316 --- 9/28/2023 8:51:24 AM --- KDI007827--- Document is RELEASED
- SSN: 316 --- 9/28/2023 8:51:24 AM --- KDI007827--- Success. Marking Header STATUS = 1
- SSN: 316 --- 9/28/2023 8:51:24 AM --- KDI007827--- Porting of Invoice [KDI007827] completed
- SSN: 316 --- 9/28/2023 8:51:24 AM --- KDI007827--- Signed-out from Acumatica
- SSN: 316 --- 9/28/2023 8:51:24 AM --- KDI007827--- -Done-
- End of audit trail
- Errors: 2