Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008200
- SSN: 0 --- 10/2/2023 1:50:42 PM --- KDI008200--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:50:42 PM --- KDI008200--- Received PMS request to port bill: [KDI008200] from client IP: [10.10.200.2]
- SSN: 391 --- 10/2/2023 1:50:42 PM --- KDI008200--- Validating header records of found bill: [KDI008200]
- SSN: 391 --- 10/2/2023 1:50:42 PM --- KDI008200--- Validating details of found bill: [KDI008200]
- SSN: 391 --- 10/2/2023 1:50:43 PM --- KDI008200--- Signed-on to Acumatica
- SSN: 391 --- 10/2/2023 1:50:43 PM --- KDI008200--- Posting KDI Invoice#: [KDI008200] to AQ (CAS Series Nbr.: KDI008200)
- SSN: 391 --- 10/2/2023 1:50:48 PM --- KDI008200--- KDI Invoice#: [KDI008200] has been to AQ Reference Number [KDI008200]
- SSN: 391 --- 10/2/2023 1:50:48 PM --- KDI008200--- Customer Reference: [KDI008200] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5600 Description: Co-Location Rental (not encoded) Line Amount: 5600
- SSN: 391 --- 10/2/2023 1:50:48 PM --- KDI008200--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 391 --- 10/2/2023 1:50:53 PM --- KDI008200--- Document is RELEASED
- SSN: 391 --- 10/2/2023 1:50:53 PM --- KDI008200--- Success. Marking Header STATUS = 1
- SSN: 391 --- 10/2/2023 1:50:53 PM --- KDI008200--- Porting of Invoice [KDI008200] completed
- SSN: 391 --- 10/2/2023 1:50:53 PM --- KDI008200--- Signed-out from Acumatica
- SSN: 391 --- 10/2/2023 1:50:53 PM --- KDI008200--- -Done-
- End of audit trail
- Errors: 0