Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008826
- SSN: 0 --- 12/1/2023 3:51:15 PM --- KDI008826--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:51:15 PM --- KDI008826--- Received PMS request to port bill: [KDI008826] from client IP: [192.168.1.167]
- SSN: 1054 --- 12/1/2023 3:51:15 PM --- KDI008826--- Validating header records of found bill: [KDI008826]
- SSN: 1054 --- 12/1/2023 3:51:15 PM --- KDI008826--- Validating details of found bill: [KDI008826]
- SSN: 1054 --- 12/1/2023 3:51:16 PM --- KDI008826--- Signed-on to Acumatica
- SSN: 1054 --- 12/1/2023 3:51:16 PM --- KDI008826--- Posting KDI Invoice#: [KDI008826] to AQ (CAS Series Nbr.: KDI008826)
- SSN: 1054 --- 12/1/2023 3:51:21 PM --- KDI008826--- KDI Invoice#: [KDI008826] has been to AQ Reference Number [KDI008826]
- SSN: 1054 --- 12/1/2023 3:51:21 PM --- KDI008826--- Customer Reference: [KDI008826] Invetory ID: PESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 1054 --- 12/1/2023 3:51:21 PM --- KDI008826--- detail record posted [using Inventory: PESTVT]
- SSN: 1054 --- 12/1/2023 3:51:26 PM --- KDI008826--- Customer Reference: [KDI008826] Invetory ID: FILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 1054 --- 12/1/2023 3:51:26 PM --- KDI008826--- detail record posted [using Inventory: FILEVT]
- SSN: 1054 --- 12/1/2023 3:51:31 PM --- KDI008826--- Document is RELEASED
- SSN: 1054 --- 12/1/2023 3:51:31 PM --- KDI008826--- Success. Marking Header STATUS = 1
- SSN: 1054 --- 12/1/2023 3:51:31 PM --- KDI008826--- Porting of Invoice [KDI008826] completed
- SSN: 1054 --- 12/1/2023 3:51:31 PM --- KDI008826--- Signed-out from Acumatica
- SSN: 1054 --- 12/1/2023 3:51:31 PM --- KDI008826--- -Done-
- End of audit trail
- Errors: 0