Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008564
- SSN: 0 --- 11/10/2023 1:31:46 PM --- KDI008564--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 1:31:46 PM --- KDI008564--- Received PMS request to port bill: [KDI008564] from client IP: [192.168.1.167]
- SSN: 790 --- 11/10/2023 1:31:46 PM --- KDI008564--- Validating header records of found bill: [KDI008564]
- SSN: 790 --- 11/10/2023 1:31:46 PM --- KDI008564--- Validating details of found bill: [KDI008564]
- SSN: 790 --- 11/10/2023 1:31:47 PM --- KDI008564--- Signed-on to Acumatica
- SSN: 790 --- 11/10/2023 1:31:47 PM --- KDI008564--- Posting KDI Invoice#: [KDI008564] to AQ (CAS Series Nbr.: KDI008564)
- SSN: 790 --- 11/10/2023 1:31:54 PM --- KDI008564--- KDI Invoice#: [KDI008564] has been to AQ Reference Number [KDI008564]
- SSN: 790 --- 11/10/2023 1:31:54 PM --- KDI008564--- Customer Reference: [KDI008564] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: PENALTY FOR DAMAGED OF FIRE HOSE CABINET NEAR RAMP AREA OF BASEMENT (not encoded) Line Amount: 5000
- SSN: 790 --- 11/10/2023 1:31:54 PM --- KDI008564--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 790 --- 11/10/2023 1:31:59 PM --- KDI008564--- Document is RELEASED
- SSN: 790 --- 11/10/2023 1:31:59 PM --- KDI008564--- Success. Marking Header STATUS = 1
- SSN: 790 --- 11/10/2023 1:31:59 PM --- KDI008564--- Porting of Invoice [KDI008564] completed
- SSN: 790 --- 11/10/2023 1:31:59 PM --- KDI008564--- Signed-out from Acumatica
- SSN: 790 --- 11/10/2023 1:31:59 PM --- KDI008564--- -Done-
- End of audit trail
- Errors: 0