Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008602
- SSN: 0 --- 11/17/2023 4:18:42 PM --- KDI008602--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 4:18:42 PM --- KDI008602--- Received PMS request to port bill: [KDI008602] from client IP: [192.168.1.167]
- SSN: 825 --- 11/17/2023 4:18:42 PM --- KDI008602--- Validating header records of found bill: [KDI008602]
- SSN: 825 --- 11/17/2023 4:18:42 PM --- KDI008602--- Validating details of found bill: [KDI008602]
- SSN: 825 --- 11/17/2023 4:18:43 PM --- KDI008602--- Signed-on to Acumatica
- SSN: 825 --- 11/17/2023 4:18:44 PM --- KDI008602--- Posting KDI Invoice#: [KDI008602] to AQ (CAS Series Nbr.: KDI008602)
- SSN: 825 --- 11/17/2023 4:18:49 PM --- KDI008602--- KDI Invoice#: [KDI008602] has been to AQ Reference Number [KDI008602]
- SSN: 825 --- 11/17/2023 4:18:49 PM --- KDI008602--- Customer Reference: [KDI008602] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3360 Description: BOARDROOM RENTAL (not encoded) Line Amount: 3360
- SSN: 825 --- 11/17/2023 4:18:49 PM --- KDI008602--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 825 --- 11/17/2023 4:18:54 PM --- KDI008602--- Customer Reference: [KDI008602] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1680 Description: OVERHEAD PROJECTOR (not encoded) Line Amount: 1680
- SSN: 825 --- 11/17/2023 4:18:54 PM --- KDI008602--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 825 --- 11/17/2023 4:18:59 PM --- KDI008602--- Customer Reference: [KDI008602] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 200 Description: INTERNET (not encoded) Line Amount: 200
- SSN: 825 --- 11/17/2023 4:18:59 PM --- KDI008602--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 825 --- 11/17/2023 4:19:04 PM --- KDI008602--- Document is RELEASED
- SSN: 825 --- 11/17/2023 4:19:04 PM --- KDI008602--- Success. Marking Header STATUS = 1
- SSN: 825 --- 11/17/2023 4:19:04 PM --- KDI008602--- Porting of Invoice [KDI008602] completed
- SSN: 825 --- 11/17/2023 4:19:04 PM --- KDI008602--- Signed-out from Acumatica
- SSN: 825 --- 11/17/2023 4:19:04 PM --- KDI008602--- -Done-
- End of audit trail
- Errors: 0