Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008891
- SSN: 0 --- 12/15/2023 3:25:11 PM --- KDI008891--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/15/2023 3:25:11 PM --- KDI008891--- Received PMS request to port bill: [KDI008891] from client IP: [192.168.1.167]
- SSN: 1122 --- 12/15/2023 3:25:11 PM --- KDI008891--- Validating header records of found bill: [KDI008891]
- SSN: 1122 --- 12/15/2023 3:25:11 PM --- KDI008891--- Validating details of found bill: [KDI008891]
- SSN: 1122 --- 12/15/2023 3:25:12 PM --- KDI008891--- Signed-on to Acumatica
- SSN: 1122 --- 12/15/2023 3:25:12 PM --- KDI008891--- Posting KDI Invoice#: [KDI008891] to AQ (CAS Series Nbr.: KDI008891)
- SSN: 1122 --- 12/15/2023 3:25:17 PM --- KDI008891--- KDI Invoice#: [KDI008891] has been to AQ Reference Number [KDI008891]
- SSN: 1122 --- 12/15/2023 3:25:17 PM --- KDI008891--- Customer Reference: [KDI008891] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 20000 Description: JOB ORDER - AIRCON CLEANING (6 UNITS OF AIRCON AND 1 UNIT OF CONDENSER) (not encoded) Line Amount: 20000
- SSN: 1122 --- 12/15/2023 3:25:17 PM --- KDI008891--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1122 --- 12/15/2023 3:25:22 PM --- KDI008891--- Document is RELEASED
- SSN: 1122 --- 12/15/2023 3:25:22 PM --- KDI008891--- Success. Marking Header STATUS = 1
- SSN: 1122 --- 12/15/2023 3:25:22 PM --- KDI008891--- Porting of Invoice [KDI008891] completed
- SSN: 1122 --- 12/15/2023 3:25:23 PM --- KDI008891--- Signed-out from Acumatica
- SSN: 1122 --- 12/15/2023 3:25:23 PM --- KDI008891--- -Done-
- End of audit trail
- Errors: 0