Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008203
- SSN: 0 --- 10/2/2023 1:51:49 PM --- KDI008203--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:51:49 PM --- KDI008203--- Received PMS request to port bill: [KDI008203] from client IP: [10.10.200.2]
- SSN: 394 --- 10/2/2023 1:51:49 PM --- KDI008203--- Validating header records of found bill: [KDI008203]
- SSN: 394 --- 10/2/2023 1:51:49 PM --- KDI008203--- Validating details of found bill: [KDI008203]
- SSN: 394 --- 10/2/2023 1:51:49 PM --- KDI008203--- Signed-on to Acumatica
- SSN: 394 --- 10/2/2023 1:51:50 PM --- KDI008203--- Posting KDI Invoice#: [KDI008203] to AQ (CAS Series Nbr.: KDI008203)
- SSN: 394 --- 10/2/2023 1:51:55 PM --- KDI008203--- KDI Invoice#: [KDI008203] has been to AQ Reference Number [KDI008203]
- SSN: 394 --- 10/2/2023 1:51:55 PM --- KDI008203--- Customer Reference: [KDI008203] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
- SSN: 394 --- 10/2/2023 1:51:55 PM --- KDI008203--- detail record posted [using Inventory: PESTVT]
- SSN: 394 --- 10/2/2023 1:52:00 PM --- KDI008203--- Document is RELEASED
- SSN: 394 --- 10/2/2023 1:52:00 PM --- KDI008203--- Success. Marking Header STATUS = 1
- SSN: 394 --- 10/2/2023 1:52:00 PM --- KDI008203--- Porting of Invoice [KDI008203] completed
- SSN: 394 --- 10/2/2023 1:52:00 PM --- KDI008203--- Signed-out from Acumatica
- SSN: 394 --- 10/2/2023 1:52:00 PM --- KDI008203--- -Done-
- End of audit trail
- Errors: 0