Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009113
- SSN: 0 --- 1/2/2024 6:24:25 PM --- KDI009113--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:24:25 PM --- KDI009113--- Received PMS request to port bill: [KDI009113] from client IP: [192.168.1.167]
- SSN: 1347 --- 1/2/2024 6:24:25 PM --- KDI009113--- Validating header records of found bill: [KDI009113]
- SSN: 1347 --- 1/2/2024 6:24:25 PM --- KDI009113--- Validating details of found bill: [KDI009113]
- SSN: 1347 --- 1/2/2024 6:24:25 PM --- KDI009113--- Signed-on to Acumatica
- SSN: 1347 --- 1/2/2024 6:24:25 PM --- KDI009113--- Posting KDI Invoice#: [KDI009113] to AQ (CAS Series Nbr.: KDI009113)
- SSN: 1347 --- 1/2/2024 6:24:31 PM --- KDI009113--- KDI Invoice#: [KDI009113] has been to AQ Reference Number [KDI009113]
- SSN: 1347 --- 1/2/2024 6:24:31 PM --- KDI009113--- Customer Reference: [KDI009113] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5600 Description: Co-Location Rental (not encoded) Line Amount: 5600
- SSN: 1347 --- 1/2/2024 6:24:31 PM --- KDI009113--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1347 --- 1/2/2024 6:24:36 PM --- KDI009113--- Document is RELEASED
- SSN: 1347 --- 1/2/2024 6:24:36 PM --- KDI009113--- Success. Marking Header STATUS = 1
- SSN: 1347 --- 1/2/2024 6:24:36 PM --- KDI009113--- Porting of Invoice [KDI009113] completed
- SSN: 1347 --- 1/2/2024 6:24:36 PM --- KDI009113--- Signed-out from Acumatica
- SSN: 1347 --- 1/2/2024 6:24:36 PM --- KDI009113--- -Done-
- End of audit trail
- Errors: 0