Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008565
- SSN: 0 --- 11/10/2023 1:31:28 PM --- KDI008565--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 1:31:28 PM --- KDI008565--- Received PMS request to port bill: [KDI008565] from client IP: [192.168.1.167]
- SSN: 789 --- 11/10/2023 1:31:28 PM --- KDI008565--- Validating header records of found bill: [KDI008565]
- SSN: 789 --- 11/10/2023 1:31:28 PM --- KDI008565--- Validating details of found bill: [KDI008565]
- SSN: 789 --- 11/10/2023 1:31:28 PM --- KDI008565--- Signed-on to Acumatica
- SSN: 789 --- 11/10/2023 1:31:29 PM --- KDI008565--- Posting KDI Invoice#: [KDI008565] to AQ (CAS Series Nbr.: KDI008565)
- SSN: 789 --- 11/10/2023 1:31:34 PM --- KDI008565--- KDI Invoice#: [KDI008565] has been to AQ Reference Number [KDI008565]
- SSN: 789 --- 11/10/2023 1:31:34 PM --- KDI008565--- Customer Reference: [KDI008565] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1000 Description: JOB ORDER - DISHWASHING AND OFFICE CLEANING (not encoded) Line Amount: 1000
- SSN: 789 --- 11/10/2023 1:31:34 PM --- KDI008565--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 789 --- 11/10/2023 1:31:39 PM --- KDI008565--- Document is RELEASED
- SSN: 789 --- 11/10/2023 1:31:39 PM --- KDI008565--- Success. Marking Header STATUS = 1
- SSN: 789 --- 11/10/2023 1:31:39 PM --- KDI008565--- Porting of Invoice [KDI008565] completed
- SSN: 789 --- 11/10/2023 1:31:39 PM --- KDI008565--- Signed-out from Acumatica
- SSN: 789 --- 11/10/2023 1:31:39 PM --- KDI008565--- -Done-
- End of audit trail
- Errors: 0