Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008296
- SSN: 0 --- 10/17/2023 1:36:05 PM --- KDI008296--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/17/2023 1:36:05 PM --- KDI008296--- Received PMS request to port bill: [KDI008296] from client IP: [10.10.200.3]
- SSN: 502 --- 10/17/2023 1:36:05 PM --- KDI008296--- Validating header records of found bill: [KDI008296]
- SSN: 502 --- 10/17/2023 1:36:05 PM --- KDI008296--- Validating details of found bill: [KDI008296]
- SSN: 502 --- 10/17/2023 1:36:05 PM --- KDI008296--- Signed-on to Acumatica
- SSN: 502 --- 10/17/2023 1:36:06 PM --- KDI008296--- Posting KDI Invoice#: [KDI008296] to AQ (CAS Series Nbr.: KDI008296)
- SSN: 502 --- 10/17/2023 1:36:11 PM --- KDI008296--- KDI Invoice#: [KDI008296] has been to AQ Reference Number [KDI008296]
- SSN: 502 --- 10/17/2023 1:36:11 PM --- KDI008296--- Customer Reference: [KDI008296] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1000 Description: JOB ORDER - LABOR FOR TABLE ARRANGEMENT (not encoded) Line Amount: 1000
- SSN: 502 --- 10/17/2023 1:36:11 PM --- KDI008296--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 502 --- 10/17/2023 1:36:16 PM --- KDI008296--- Document is RELEASED
- SSN: 502 --- 10/17/2023 1:36:16 PM --- KDI008296--- Success. Marking Header STATUS = 1
- SSN: 502 --- 10/17/2023 1:36:16 PM --- KDI008296--- Porting of Invoice [KDI008296] completed
- SSN: 502 --- 10/17/2023 1:36:16 PM --- KDI008296--- Signed-out from Acumatica
- SSN: 502 --- 10/17/2023 1:36:16 PM --- KDI008296--- -Done-
- End of audit trail
- Errors: 0