Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009126
- SSN: 0 --- 1/2/2024 6:30:36 PM --- KDI009126--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:30:36 PM --- KDI009126--- Received PMS request to port bill: [KDI009126] from client IP: [192.168.1.167]
- SSN: 1360 --- 1/2/2024 6:30:36 PM --- KDI009126--- Validating header records of found bill: [KDI009126]
- SSN: 1360 --- 1/2/2024 6:30:36 PM --- KDI009126--- Validating details of found bill: [KDI009126]
- SSN: 1360 --- 1/2/2024 6:30:37 PM --- KDI009126--- Signed-on to Acumatica
- SSN: 1360 --- 1/2/2024 6:30:37 PM --- KDI009126--- Posting KDI Invoice#: [KDI009126] to AQ (CAS Series Nbr.: KDI009126)
- SSN: 1360 --- 1/2/2024 6:30:42 PM --- KDI009126--- KDI Invoice#: [KDI009126] has been to AQ Reference Number [KDI009126]
- SSN: 1360 --- 1/2/2024 6:30:42 PM --- KDI009126--- Customer Reference: [KDI009126] Invetory ID: PESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 1360 --- 1/2/2024 6:30:42 PM --- KDI009126--- detail record posted [using Inventory: PESTVT]
- SSN: 1360 --- 1/2/2024 6:30:47 PM --- KDI009126--- Customer Reference: [KDI009126] Invetory ID: FILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 1360 --- 1/2/2024 6:30:47 PM --- KDI009126--- detail record posted [using Inventory: FILEVT]
- SSN: 1360 --- 1/2/2024 6:30:52 PM --- KDI009126--- Document is RELEASED
- SSN: 1360 --- 1/2/2024 6:30:52 PM --- KDI009126--- Success. Marking Header STATUS = 1
- SSN: 1360 --- 1/2/2024 6:30:52 PM --- KDI009126--- Porting of Invoice [KDI009126] completed
- SSN: 1360 --- 1/2/2024 6:30:52 PM --- KDI009126--- Signed-out from Acumatica
- SSN: 1360 --- 1/2/2024 6:30:52 PM --- KDI009126--- -Done-
- End of audit trail
- Errors: 0