Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008749
- SSN: 0 --- 12/1/2023 3:17:53 PM --- KDI008749--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:17:53 PM --- KDI008749--- Received PMS request to port bill: [KDI008749] from client IP: [192.168.1.167]
- SSN: 977 --- 12/1/2023 3:17:53 PM --- KDI008749--- Validating header records of found bill: [KDI008749]
- SSN: 977 --- 12/1/2023 3:17:53 PM --- KDI008749--- Validating details of found bill: [KDI008749]
- SSN: 977 --- 12/1/2023 3:17:54 PM --- KDI008749--- Signed-on to Acumatica
- SSN: 977 --- 12/1/2023 3:17:54 PM --- KDI008749--- Posting KDI Invoice#: [KDI008749] to AQ (CAS Series Nbr.: KDI008749)
- SSN: 977 --- 12/1/2023 3:17:59 PM --- KDI008749--- KDI Invoice#: [KDI008749] has been to AQ Reference Number [KDI008749]
- SSN: 977 --- 12/1/2023 3:17:59 PM --- KDI008749--- Customer Reference: [KDI008749] Invetory ID: FILEVT Qty: 1 Unit Price: 7056 Description: Storage B: 12 SQM (not encoded) Line Amount: 7056
- SSN: 977 --- 12/1/2023 3:17:59 PM --- KDI008749--- detail record posted [using Inventory: FILEVT]
- SSN: 977 --- 12/1/2023 3:18:04 PM --- KDI008749--- Customer Reference: [KDI008749] Invetory ID: FILEVT Qty: 1 Unit Price: 6877.25 Description: Storage A: 14.62 SQM (not encoded) Line Amount: 6877.25
- SSN: 977 --- 12/1/2023 3:18:04 PM --- KDI008749--- detail record posted [using Inventory: FILEVT]
- SSN: 977 --- 12/1/2023 3:18:09 PM --- KDI008749--- Document is RELEASED
- SSN: 977 --- 12/1/2023 3:18:09 PM --- KDI008749--- Success. Marking Header STATUS = 1
- SSN: 977 --- 12/1/2023 3:18:09 PM --- KDI008749--- Porting of Invoice [KDI008749] completed
- SSN: 977 --- 12/1/2023 3:18:09 PM --- KDI008749--- Signed-out from Acumatica
- SSN: 977 --- 12/1/2023 3:18:09 PM --- KDI008749--- -Done-
- End of audit trail
- Errors: 0