Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008894
- SSN: 0 --- 12/18/2023 9:13:17 AM --- KDI008894--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2023 9:13:17 AM --- KDI008894--- Received PMS request to port bill: [KDI008894] from client IP: [192.168.1.167]
- SSN: 1124 --- 12/18/2023 9:13:17 AM --- KDI008894--- Validating header records of found bill: [KDI008894]
- SSN: 1124 --- 12/18/2023 9:13:17 AM --- KDI008894--- Validating details of found bill: [KDI008894]
- SSN: 1124 --- 12/18/2023 9:13:20 AM --- KDI008894--- Signed-on to Acumatica
- SSN: 1124 --- 12/18/2023 9:13:23 AM --- KDI008894--- Posting KDI Invoice#: [KDI008894] to AQ (CAS Series Nbr.: KDI008894)
- SSN: 1124 --- 12/18/2023 9:13:29 AM --- KDI008894--- KDI Invoice#: [KDI008894] has been to AQ Reference Number [KDI008894]
- SSN: 1124 --- 12/18/2023 9:13:29 AM --- KDI008894--- Customer Reference: [KDI008894] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 672 Description: MONOBLOC CHAIRS 30PCS (not encoded) Line Amount: 672
- SSN: 1124 --- 12/18/2023 9:13:30 AM --- KDI008894--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1124 --- 12/18/2023 9:13:34 AM --- KDI008894--- Customer Reference: [KDI008894] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 235 Description: FOLDABLE TABLES 3PCS (not encoded) Line Amount: 235
- SSN: 1124 --- 12/18/2023 9:13:34 AM --- KDI008894--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1124 --- 12/18/2023 9:13:39 AM --- KDI008894--- Document is RELEASED
- SSN: 1124 --- 12/18/2023 9:13:39 AM --- KDI008894--- Success. Marking Header STATUS = 1
- SSN: 1124 --- 12/18/2023 9:13:39 AM --- KDI008894--- Porting of Invoice [KDI008894] completed
- SSN: 1124 --- 12/18/2023 9:13:39 AM --- KDI008894--- Signed-out from Acumatica
- SSN: 1124 --- 12/18/2023 9:13:39 AM --- KDI008894--- -Done-
- End of audit trail
- Errors: 0