Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009116
- SSN: 0 --- 1/2/2024 6:25:29 PM --- KDI009116--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:25:29 PM --- KDI009116--- Received PMS request to port bill: [KDI009116] from client IP: [192.168.1.167]
- SSN: 1350 --- 1/2/2024 6:25:29 PM --- KDI009116--- Validating header records of found bill: [KDI009116]
- SSN: 1350 --- 1/2/2024 6:25:29 PM --- KDI009116--- Validating details of found bill: [KDI009116]
- SSN: 1350 --- 1/2/2024 6:25:29 PM --- KDI009116--- Signed-on to Acumatica
- SSN: 1350 --- 1/2/2024 6:25:29 PM --- KDI009116--- Posting KDI Invoice#: [KDI009116] to AQ (CAS Series Nbr.: KDI009116)
- SSN: 1350 --- 1/2/2024 6:25:35 PM --- KDI009116--- KDI Invoice#: [KDI009116] has been to AQ Reference Number [KDI009116]
- SSN: 1350 --- 1/2/2024 6:25:35 PM --- KDI009116--- Customer Reference: [KDI009116] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
- SSN: 1350 --- 1/2/2024 6:25:35 PM --- KDI009116--- detail record posted [using Inventory: PESTVT]
- SSN: 1350 --- 1/2/2024 6:25:40 PM --- KDI009116--- Document is RELEASED
- SSN: 1350 --- 1/2/2024 6:25:40 PM --- KDI009116--- Success. Marking Header STATUS = 1
- SSN: 1350 --- 1/2/2024 6:25:40 PM --- KDI009116--- Porting of Invoice [KDI009116] completed
- SSN: 1350 --- 1/2/2024 6:25:40 PM --- KDI009116--- Signed-out from Acumatica
- SSN: 1350 --- 1/2/2024 6:25:40 PM --- KDI009116--- -Done-
- End of audit trail
- Errors: 0