Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007942
- SSN: 0 --- 9/28/2023 12:25:01 AM --- KDI007942--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:25:01 AM --- KDI007942--- Received PMS request to port bill: [KDI007942] from client IP: [10.10.200.2]
- SSN: 277 --- 9/28/2023 12:25:01 AM --- KDI007942--- Validating header records of found bill: [KDI007942]
- SSN: 277 --- 9/28/2023 12:25:01 AM --- KDI007942--- Validating details of found bill: [KDI007942]
- SSN: 277 --- 9/28/2023 12:25:01 AM --- KDI007942--- Signed-on to Acumatica
- SSN: 277 --- 9/28/2023 12:25:02 AM --- KDI007942--- Posting KDI Invoice#: [KDI007942] to AQ (CAS Series Nbr.: KDI007942)
- SSN: 277 --- 9/28/2023 12:25:20 AM --- KDI007942--- KDI Invoice#: [KDI007942] has been to AQ Reference Number [KDI007942]
- SSN: 277 --- 9/28/2023 12:25:20 AM --- KDI007942--- Customer Reference: [KDI007942] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 7800 Description: DAMAGED OF BARRIER/BOOM (not encoded) Line Amount: 7800
- SSN: 277 --- 9/28/2023 12:25:21 AM --- KDI007942--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 277 --- 9/28/2023 12:25:25 AM --- KDI007942--- Document is RELEASED
- SSN: 277 --- 9/28/2023 12:25:25 AM --- KDI007942--- Success. Marking Header STATUS = 1
- SSN: 277 --- 9/28/2023 12:25:25 AM --- KDI007942--- Porting of Invoice [KDI007942] completed
- SSN: 277 --- 9/28/2023 12:25:25 AM --- KDI007942--- Signed-out from Acumatica
- SSN: 277 --- 9/28/2023 12:25:25 AM --- KDI007942--- -Done-
- End of audit trail
- Errors: 0