Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009058
- SSN: 0 --- 1/2/2024 6:00:42 PM --- KDI009058--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:00:42 PM --- KDI009058--- Received PMS request to port bill: [KDI009058] from client IP: [192.168.1.167]
- SSN: 1292 --- 1/2/2024 6:00:42 PM --- KDI009058--- Validating header records of found bill: [KDI009058]
- SSN: 1292 --- 1/2/2024 6:00:42 PM --- KDI009058--- Validating details of found bill: [KDI009058]
- SSN: 1292 --- 1/2/2024 6:00:42 PM --- KDI009058--- Signed-on to Acumatica
- SSN: 1292 --- 1/2/2024 6:00:43 PM --- KDI009058--- Posting KDI Invoice#: [KDI009058] to AQ (CAS Series Nbr.: KDI009058)
- SSN: 1292 --- 1/2/2024 6:00:48 PM --- KDI009058--- KDI Invoice#: [KDI009058] has been to AQ Reference Number [KDI009058]
- SSN: 1292 --- 1/2/2024 6:00:48 PM --- KDI009058--- Customer Reference: [KDI009058] Invetory ID: FILEVT Qty: 1 Unit Price: 7056 Description: Storage B: 12 SQM (not encoded) Line Amount: 7056
- SSN: 1292 --- 1/2/2024 6:00:48 PM --- KDI009058--- detail record posted [using Inventory: FILEVT]
- SSN: 1292 --- 1/2/2024 6:00:53 PM --- KDI009058--- Customer Reference: [KDI009058] Invetory ID: FILEVT Qty: 1 Unit Price: 6877.25 Description: Storage A: 14.62 SQM (not encoded) Line Amount: 6877.25
- SSN: 1292 --- 1/2/2024 6:00:53 PM --- KDI009058--- detail record posted [using Inventory: FILEVT]
- SSN: 1292 --- 1/2/2024 6:00:58 PM --- KDI009058--- Document is RELEASED
- SSN: 1292 --- 1/2/2024 6:00:58 PM --- KDI009058--- Success. Marking Header STATUS = 1
- SSN: 1292 --- 1/2/2024 6:00:58 PM --- KDI009058--- Porting of Invoice [KDI009058] completed
- SSN: 1292 --- 1/2/2024 6:00:58 PM --- KDI009058--- Signed-out from Acumatica
- SSN: 1292 --- 1/2/2024 6:00:58 PM --- KDI009058--- -Done-
- End of audit trail
- Errors: 0