Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009044
- SSN: 0 --- 1/2/2024 3:45:44 PM --- KDI009044--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 3:45:44 PM --- KDI009044--- Received PMS request to port bill: [KDI009044] from client IP: [192.168.1.167]
- SSN: 1274 --- 1/2/2024 3:45:44 PM --- KDI009044--- Validating header records of found bill: [KDI009044]
- SSN: 1274 --- 1/2/2024 3:45:44 PM --- KDI009044--- Validating details of found bill: [KDI009044]
- SSN: 1274 --- 1/2/2024 3:45:44 PM --- KDI009044--- Signed-on to Acumatica
- SSN: 1274 --- 1/2/2024 3:45:45 PM --- KDI009044--- Posting KDI Invoice#: [KDI009044] to AQ (CAS Series Nbr.: KDI009044)
- SSN: 1274 --- 1/2/2024 3:45:50 PM --- KDI009044--- KDI Invoice#: [KDI009044] has been to AQ Reference Number [KDI009044]
- SSN: 1274 --- 1/2/2024 3:45:50 PM --- KDI009044--- Customer Reference: [KDI009044] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 500 Description: JOB ORDER - GREASE TRAP CLEANING (not encoded) Line Amount: 500
- SSN: 1274 --- 1/2/2024 3:45:50 PM --- KDI009044--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1274 --- 1/2/2024 3:45:55 PM --- KDI009044--- Document is RELEASED
- SSN: 1274 --- 1/2/2024 3:45:55 PM --- KDI009044--- Success. Marking Header STATUS = 1
- SSN: 1274 --- 1/2/2024 3:45:55 PM --- KDI009044--- Porting of Invoice [KDI009044] completed
- SSN: 1274 --- 1/2/2024 3:45:55 PM --- KDI009044--- Signed-out from Acumatica
- SSN: 1274 --- 1/2/2024 3:45:55 PM --- KDI009044--- -Done-
- End of audit trail
- Errors: 0