Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008214
- SSN: 0 --- 10/2/2023 1:57:31 PM --- KDI008214--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:57:31 PM --- KDI008214--- Received PMS request to port bill: [KDI008214] from client IP: [10.10.200.2]
- SSN: 405 --- 10/2/2023 1:57:31 PM --- KDI008214--- Validating header records of found bill: [KDI008214]
- SSN: 405 --- 10/2/2023 1:57:31 PM --- KDI008214--- Validating details of found bill: [KDI008214]
- SSN: 405 --- 10/2/2023 1:57:31 PM --- KDI008214--- Signed-on to Acumatica
- SSN: 405 --- 10/2/2023 1:57:32 PM --- KDI008214--- Posting KDI Invoice#: [KDI008214] to AQ (CAS Series Nbr.: KDI008214)
- SSN: 405 --- 10/2/2023 1:57:37 PM --- KDI008214--- KDI Invoice#: [KDI008214] has been to AQ Reference Number [KDI008214]
- SSN: 405 --- 10/2/2023 1:57:37 PM --- KDI008214--- Customer Reference: [KDI008214] Invetory ID: PESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 405 --- 10/2/2023 1:57:37 PM --- KDI008214--- detail record posted [using Inventory: PESTVT]
- SSN: 405 --- 10/2/2023 1:57:42 PM --- KDI008214--- Customer Reference: [KDI008214] Invetory ID: FILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 405 --- 10/2/2023 1:57:42 PM --- KDI008214--- detail record posted [using Inventory: FILEVT]
- SSN: 405 --- 10/2/2023 1:57:47 PM --- KDI008214--- Document is RELEASED
- SSN: 405 --- 10/2/2023 1:57:47 PM --- KDI008214--- Success. Marking Header STATUS = 1
- SSN: 405 --- 10/2/2023 1:57:47 PM --- KDI008214--- Porting of Invoice [KDI008214] completed
- SSN: 405 --- 10/2/2023 1:57:47 PM --- KDI008214--- Signed-out from Acumatica
- SSN: 405 --- 10/2/2023 1:57:47 PM --- KDI008214--- -Done-
- End of audit trail
- Errors: 0