Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007939
- SSN: 0 --- 9/28/2023 12:23:37 AM --- KDI007939--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:23:37 AM --- KDI007939--- Received PMS request to port bill: [KDI007939] from client IP: [10.10.200.2]
- SSN: 274 --- 9/28/2023 12:23:37 AM --- KDI007939--- Validating header records of found bill: [KDI007939]
- SSN: 274 --- 9/28/2023 12:23:37 AM --- KDI007939--- Validating details of found bill: [KDI007939]
- SSN: 274 --- 9/28/2023 12:23:38 AM --- KDI007939--- Signed-on to Acumatica
- SSN: 274 --- 9/28/2023 12:23:38 AM --- KDI007939--- Posting KDI Invoice#: [KDI007939] to AQ (CAS Series Nbr.: KDI007939)
- SSN: 274 --- 9/28/2023 12:23:53 AM --- KDI007939--- KDI Invoice#: [KDI007939] has been to AQ Reference Number [KDI007939]
- SSN: 274 --- 9/28/2023 12:23:53 AM --- KDI007939--- Customer Reference: [KDI007939] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3360 Description: CONFERENCE ROOM (not encoded) Line Amount: 3360
- SSN: 274 --- 9/28/2023 12:23:53 AM --- KDI007939--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 274 --- 9/28/2023 12:23:58 AM --- KDI007939--- Customer Reference: [KDI007939] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 200 Description: INTERNET CONNECTION (not encoded) Line Amount: 200
- SSN: 274 --- 9/28/2023 12:23:58 AM --- KDI007939--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 274 --- 9/28/2023 12:24:03 AM --- KDI007939--- Customer Reference: [KDI007939] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1680 Description: OVERHEAD PROJECTOR (not encoded) Line Amount: 1680
- SSN: 274 --- 9/28/2023 12:24:03 AM --- KDI007939--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 274 --- 9/28/2023 12:24:08 AM --- KDI007939--- Customer Reference: [KDI007939] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1200 Description: COFFEE ACCOMODATION (not encoded) Line Amount: 1200
- SSN: 274 --- 9/28/2023 12:24:08 AM --- KDI007939--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 274 --- 9/28/2023 12:24:13 AM --- KDI007939--- Document is RELEASED
- SSN: 274 --- 9/28/2023 12:24:13 AM --- KDI007939--- Success. Marking Header STATUS = 1
- SSN: 274 --- 9/28/2023 12:24:13 AM --- KDI007939--- Porting of Invoice [KDI007939] completed
- SSN: 274 --- 9/28/2023 12:24:13 AM --- KDI007939--- Signed-out from Acumatica
- SSN: 274 --- 9/28/2023 12:24:13 AM --- KDI007939--- -Done-
- End of audit trail
- Errors: 0