Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008105
- SSN: 0 --- 9/28/2023 12:40:30 AM --- KDI008105--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:40:30 AM --- KDI008105--- Received PMS request to port bill: [KDI008105] from client IP: [10.10.200.2]
- SSN: 310 --- 9/28/2023 12:40:30 AM --- KDI008105--- Validating header records of found bill: [KDI008105]
- SSN: 310 --- 9/28/2023 12:40:30 AM --- KDI008105--- Validating details of found bill: [KDI008105]
- SSN: 310 --- 9/28/2023 12:40:31 AM --- KDI008105--- Signed-on to Acumatica
- SSN: 310 --- 9/28/2023 12:40:31 AM --- KDI008105--- Posting KDI Invoice#: [KDI008105] to AQ (CAS Series Nbr.: KDI008105)
- SSN: 310 --- 9/28/2023 12:40:52 AM --- KDI008105--- KDI Invoice#: [KDI008105] has been to AQ Reference Number [KDI008105]
- SSN: 310 --- 9/28/2023 12:40:52 AM --- KDI008105--- Customer Reference: [KDI008105] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 2240 Description: 6TH FLOOR KC2 RENTAL (2HRS) - 09/25/23 (not encoded) Line Amount: 2240
- SSN: 310 --- 9/28/2023 12:40:53 AM --- KDI008105--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 310 --- 9/28/2023 12:40:57 AM --- KDI008105--- Customer Reference: [KDI008105] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 2520 Description: PROJECTOR, TABLES AND CHAIRS (not encoded) Line Amount: 2520
- SSN: 310 --- 9/28/2023 12:40:57 AM --- KDI008105--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 310 --- 9/28/2023 12:41:03 AM --- KDI008105--- Document is RELEASED
- SSN: 310 --- 9/28/2023 12:41:03 AM --- KDI008105--- Success. Marking Header STATUS = 1
- SSN: 310 --- 9/28/2023 12:41:03 AM --- KDI008105--- Porting of Invoice [KDI008105] completed
- SSN: 310 --- 9/28/2023 12:41:03 AM --- KDI008105--- Signed-out from Acumatica
- SSN: 310 --- 9/28/2023 12:41:03 AM --- KDI008105--- -Done-
- End of audit trail
- Errors: 0