Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008180
- SSN: 0 --- 10/2/2023 1:41:01 PM --- KDI008180--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:41:01 PM --- KDI008180--- Received PMS request to port bill: [KDI008180] from client IP: [10.10.200.2]
- SSN: 371 --- 10/2/2023 1:41:01 PM --- KDI008180--- Validating header records of found bill: [KDI008180]
- SSN: 371 --- 10/2/2023 1:41:01 PM --- KDI008180--- Validating details of found bill: [KDI008180]
- SSN: 371 --- 10/2/2023 1:41:02 PM --- KDI008180--- Signed-on to Acumatica
- SSN: 371 --- 10/2/2023 1:41:02 PM --- KDI008180--- Posting KDI Invoice#: [KDI008180] to AQ (CAS Series Nbr.: KDI008180)
- SSN: 371 --- 10/2/2023 1:41:07 PM --- KDI008180--- KDI Invoice#: [KDI008180] has been to AQ Reference Number [KDI008180]
- SSN: 371 --- 10/2/2023 1:41:07 PM --- KDI008180--- Customer Reference: [KDI008180] Invetory ID: RENTVT Qty: 1 Unit Price: 17214.11 Description: Office Rental (not encoded) Line Amount: 17214.11
- SSN: 371 --- 10/2/2023 1:41:07 PM --- KDI008180--- detail record posted [using Inventory: RENTVT]
- SSN: 371 --- 10/2/2023 1:41:13 PM --- KDI008180--- Document is RELEASED
- SSN: 371 --- 10/2/2023 1:41:13 PM --- KDI008180--- Success. Marking Header STATUS = 1
- SSN: 371 --- 10/2/2023 1:41:13 PM --- KDI008180--- Porting of Invoice [KDI008180] completed
- SSN: 371 --- 10/2/2023 1:41:13 PM --- KDI008180--- Signed-out from Acumatica
- SSN: 371 --- 10/2/2023 1:41:13 PM --- KDI008180--- -Done-
- End of audit trail
- Errors: 0