Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009063
- SSN: 0 --- 1/2/2024 6:03:16 PM --- KDI009063--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:03:16 PM --- KDI009063--- Received PMS request to port bill: [KDI009063] from client IP: [192.168.1.167]
- SSN: 1297 --- 1/2/2024 6:03:16 PM --- KDI009063--- Validating header records of found bill: [KDI009063]
- SSN: 1297 --- 1/2/2024 6:03:16 PM --- KDI009063--- Validating details of found bill: [KDI009063]
- SSN: 1297 --- 1/2/2024 6:03:17 PM --- KDI009063--- Signed-on to Acumatica
- SSN: 1297 --- 1/2/2024 6:03:17 PM --- KDI009063--- Posting KDI Invoice#: [KDI009063] to AQ (CAS Series Nbr.: KDI009063)
- SSN: 1297 --- 1/2/2024 6:03:22 PM --- KDI009063--- KDI Invoice#: [KDI009063] has been to AQ Reference Number [KDI009063]
- SSN: 1297 --- 1/2/2024 6:03:22 PM --- KDI009063--- Customer Reference: [KDI009063] Invetory ID: FILEVT Qty: 1 Unit Price: 45360 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 45360
- SSN: 1297 --- 1/2/2024 6:03:22 PM --- KDI009063--- detail record posted [using Inventory: FILEVT]
- SSN: 1297 --- 1/2/2024 6:03:27 PM --- KDI009063--- Document is RELEASED
- SSN: 1297 --- 1/2/2024 6:03:27 PM --- KDI009063--- Success. Marking Header STATUS = 1
- SSN: 1297 --- 1/2/2024 6:03:27 PM --- KDI009063--- Porting of Invoice [KDI009063] completed
- SSN: 1297 --- 1/2/2024 6:03:27 PM --- KDI009063--- Signed-out from Acumatica
- SSN: 1297 --- 1/2/2024 6:03:27 PM --- KDI009063--- -Done-
- End of audit trail
- Errors: 0