Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008579
- SSN: 0 --- 11/10/2023 1:32:03 PM --- KDI008579--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 1:32:03 PM --- KDI008579--- Received PMS request to port bill: [KDI008579] from client IP: [192.168.1.167]
- SSN: 791 --- 11/10/2023 1:32:03 PM --- KDI008579--- Validating header records of found bill: [KDI008579]
- SSN: 791 --- 11/10/2023 1:32:03 PM --- KDI008579--- Validating details of found bill: [KDI008579]
- SSN: 791 --- 11/10/2023 1:32:04 PM --- KDI008579--- Signed-on to Acumatica
- SSN: 791 --- 11/10/2023 1:32:04 PM --- KDI008579--- Posting KDI Invoice#: [KDI008579] to AQ (CAS Series Nbr.: KDI008579)
- SSN: 791 --- 11/10/2023 1:32:09 PM --- KDI008579--- KDI Invoice#: [KDI008579] has been to AQ Reference Number [KDI008579]
- SSN: 791 --- 11/10/2023 1:32:09 PM --- KDI008579--- Customer Reference: [KDI008579] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: JOB ORDER - DRAINING FEE FOR SPRINKLER (not encoded) Line Amount: 5000
- SSN: 791 --- 11/10/2023 1:32:09 PM --- KDI008579--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 791 --- 11/10/2023 1:32:14 PM --- KDI008579--- Document is RELEASED
- SSN: 791 --- 11/10/2023 1:32:14 PM --- KDI008579--- Success. Marking Header STATUS = 1
- SSN: 791 --- 11/10/2023 1:32:14 PM --- KDI008579--- Porting of Invoice [KDI008579] completed
- SSN: 791 --- 11/10/2023 1:32:14 PM --- KDI008579--- Signed-out from Acumatica
- SSN: 791 --- 11/10/2023 1:32:14 PM --- KDI008579--- -Done-
- End of audit trail
- Errors: 0