Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009089
- SSN: 0 --- 1/2/2024 6:14:14 PM --- KDI009089--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:14:14 PM --- KDI009089--- Received PMS request to port bill: [KDI009089] from client IP: [192.168.1.167]
- SSN: 1323 --- 1/2/2024 6:14:14 PM --- KDI009089--- Validating header records of found bill: [KDI009089]
- SSN: 1323 --- 1/2/2024 6:14:14 PM --- KDI009089--- Validating details of found bill: [KDI009089]
- SSN: 1323 --- 1/2/2024 6:14:15 PM --- KDI009089--- Signed-on to Acumatica
- SSN: 1323 --- 1/2/2024 6:14:15 PM --- KDI009089--- Posting KDI Invoice#: [KDI009089] to AQ (CAS Series Nbr.: KDI009089)
- SSN: 1323 --- 1/2/2024 6:14:20 PM --- KDI009089--- KDI Invoice#: [KDI009089] has been to AQ Reference Number [KDI009089]
- SSN: 1323 --- 1/2/2024 6:14:20 PM --- KDI009089--- Customer Reference: [KDI009089] Invetory ID: RENTVT Qty: 1 Unit Price: 17214.11 Description: Office Rental (not encoded) Line Amount: 17214.11
- SSN: 1323 --- 1/2/2024 6:14:20 PM --- KDI009089--- detail record posted [using Inventory: RENTVT]
- SSN: 1323 --- 1/2/2024 6:14:25 PM --- KDI009089--- Document is RELEASED
- SSN: 1323 --- 1/2/2024 6:14:25 PM --- KDI009089--- Success. Marking Header STATUS = 1
- SSN: 1323 --- 1/2/2024 6:14:25 PM --- KDI009089--- Porting of Invoice [KDI009089] completed
- SSN: 1323 --- 1/2/2024 6:14:25 PM --- KDI009089--- Signed-out from Acumatica
- SSN: 1323 --- 1/2/2024 6:14:25 PM --- KDI009089--- -Done-
- End of audit trail
- Errors: 0