Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008578
- SSN: 0 --- 11/10/2023 2:35:18 PM --- KDI008578--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 2:35:18 PM --- KDI008578--- Received PMS request to port bill: [KDI008578] from client IP: [192.168.1.167]
- SSN: 795 --- 11/10/2023 2:35:18 PM --- KDI008578--- Validating header records of found bill: [KDI008578]
- SSN: 795 --- 11/10/2023 2:35:18 PM --- KDI008578--- Validating details of found bill: [KDI008578]
- SSN: 795 --- 11/10/2023 2:35:19 PM --- KDI008578--- Signed-on to Acumatica
- SSN: 795 --- 11/10/2023 2:35:19 PM --- KDI008578--- Posting KDI Invoice#: [KDI008578] to AQ (CAS Series Nbr.: KDI008578)
- SSN: 795 --- 11/10/2023 2:35:47 PM --- KDI008578--- KDI Invoice#: [KDI008578] has been to AQ Reference Number [KDI008578]
- SSN: 795 --- 11/10/2023 2:35:47 PM --- KDI008578--- Customer Reference: [KDI008578] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3360 Description: BOARDROOM RENTAL (not encoded) Line Amount: 3360
- SSN: 795 --- 11/10/2023 2:35:47 PM --- KDI008578--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 795 --- 11/10/2023 2:35:52 PM --- KDI008578--- Customer Reference: [KDI008578] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1680 Description: OVERHEAD PROJECTOR RENTAL (not encoded) Line Amount: 1680
- SSN: 795 --- 11/10/2023 2:35:52 PM --- KDI008578--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 795 --- 11/10/2023 2:35:57 PM --- KDI008578--- Customer Reference: [KDI008578] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 100 Description: INTERNET CONNECTION (not encoded) Line Amount: 100
- SSN: 795 --- 11/10/2023 2:35:57 PM --- KDI008578--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 795 --- 11/10/2023 2:36:03 PM --- KDI008578--- Document is RELEASED
- SSN: 795 --- 11/10/2023 2:36:03 PM --- KDI008578--- Success. Marking Header STATUS = 1
- SSN: 795 --- 11/10/2023 2:36:03 PM --- KDI008578--- Porting of Invoice [KDI008578] completed
- SSN: 795 --- 11/10/2023 2:36:03 PM --- KDI008578--- Signed-out from Acumatica
- SSN: 795 --- 11/10/2023 2:36:03 PM --- KDI008578--- -Done-
- End of audit trail
- Errors: 0