Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007977
- SSN: 0 --- 9/28/2023 12:13:00 AM --- KDI007977--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:13:00 AM --- KDI007977--- Received PMS request to port bill: [KDI007977] from client IP: [10.10.200.2]
- SSN: 241 --- 9/28/2023 12:13:00 AM --- KDI007977--- Validating header records of found bill: [KDI007977]
- SSN: 241 --- 9/28/2023 12:13:00 AM --- KDI007977--- Validating details of found bill: [KDI007977]
- SSN: 241 --- 9/28/2023 12:13:01 AM --- KDI007977--- Signed-on to Acumatica
- SSN: 241 --- 9/28/2023 12:13:01 AM --- KDI007977--- Posting KDI Invoice#: [KDI007977] to AQ (CAS Series Nbr.: KDI007977)
- SSN: 241 --- 9/28/2023 12:13:06 AM --- KDI007977--- KDI Invoice#: [KDI007977] has been to AQ Reference Number [KDI007977]
- SSN: 241 --- 9/28/2023 12:13:06 AM --- KDI007977--- Customer Reference: [KDI007977] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: JOB ORDER - REPAIR OF BROKEN GRANITE (not encoded) Line Amount: 5000
- SSN: 241 --- 9/28/2023 12:13:06 AM --- KDI007977--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 241 --- 9/28/2023 12:13:11 AM --- KDI007977--- Document is RELEASED
- SSN: 241 --- 9/28/2023 12:13:11 AM --- KDI007977--- Success. Marking Header STATUS = 1
- SSN: 241 --- 9/28/2023 12:13:11 AM --- KDI007977--- Porting of Invoice [KDI007977] completed
- SSN: 241 --- 9/28/2023 12:13:11 AM --- KDI007977--- Signed-out from Acumatica
- SSN: 241 --- 9/28/2023 12:13:11 AM --- KDI007977--- -Done-
- End of audit trail
- Errors: 0