Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008153
- SSN: 0 --- 10/2/2023 1:28:19 PM --- KDI008153--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:28:19 PM --- KDI008153--- Received PMS request to port bill: [KDI008153] from client IP: [10.10.200.2]
- SSN: 344 --- 10/2/2023 1:28:19 PM --- KDI008153--- Validating header records of found bill: [KDI008153]
- SSN: 344 --- 10/2/2023 1:28:19 PM --- KDI008153--- Validating details of found bill: [KDI008153]
- SSN: 344 --- 10/2/2023 1:28:20 PM --- KDI008153--- Signed-on to Acumatica
- SSN: 344 --- 10/2/2023 1:28:20 PM --- KDI008153--- Posting KDI Invoice#: [KDI008153] to AQ (CAS Series Nbr.: KDI008153)
- SSN: 344 --- 10/2/2023 1:28:25 PM --- KDI008153--- KDI Invoice#: [KDI008153] has been to AQ Reference Number [KDI008153]
- SSN: 344 --- 10/2/2023 1:28:25 PM --- KDI008153--- Customer Reference: [KDI008153] Invetory ID: FILEVT Qty: 1 Unit Price: 45360 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 45360
- SSN: 344 --- 10/2/2023 1:28:25 PM --- KDI008153--- detail record posted [using Inventory: FILEVT]
- SSN: 344 --- 10/2/2023 1:28:30 PM --- KDI008153--- Document is RELEASED
- SSN: 344 --- 10/2/2023 1:28:30 PM --- KDI008153--- Success. Marking Header STATUS = 1
- SSN: 344 --- 10/2/2023 1:28:30 PM --- KDI008153--- Porting of Invoice [KDI008153] completed
- SSN: 344 --- 10/2/2023 1:28:30 PM --- KDI008153--- Signed-out from Acumatica
- SSN: 344 --- 10/2/2023 1:28:30 PM --- KDI008153--- -Done-
- End of audit trail
- Errors: 0