Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009165
- SSN: 0 --- 1/2/2024 6:48:11 PM --- KDI009165--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:48:11 PM --- KDI009165--- Received PMS request to port bill: [KDI009165] from client IP: [192.168.1.167]
- SSN: 1399 --- 1/2/2024 6:48:11 PM --- KDI009165--- Validating header records of found bill: [KDI009165]
- SSN: 1399 --- 1/2/2024 6:48:11 PM --- KDI009165--- Validating details of found bill: [KDI009165]
- SSN: 1399 --- 1/2/2024 6:48:12 PM --- KDI009165--- Signed-on to Acumatica
- SSN: 1399 --- 1/2/2024 6:48:12 PM --- KDI009165--- Posting KDI Invoice#: [KDI009165] to AQ (CAS Series Nbr.: KDI009165)
- SSN: 1399 --- 1/2/2024 6:48:17 PM --- KDI009165--- KDI Invoice#: [KDI009165] has been to AQ Reference Number [KDI009165]
- SSN: 1399 --- 1/2/2024 6:48:17 PM --- KDI009165--- Customer Reference: [KDI009165] Invetory ID: FILEVT Qty: 1 Unit Price: 25200 Description: File Storage (not encoded) Line Amount: 25200
- SSN: 1399 --- 1/2/2024 6:48:17 PM --- KDI009165--- detail record posted [using Inventory: FILEVT]
- SSN: 1399 --- 1/2/2024 6:48:22 PM --- KDI009165--- Document is RELEASED
- SSN: 1399 --- 1/2/2024 6:48:22 PM --- KDI009165--- Success. Marking Header STATUS = 1
- SSN: 1399 --- 1/2/2024 6:48:22 PM --- KDI009165--- Porting of Invoice [KDI009165] completed
- SSN: 1399 --- 1/2/2024 6:48:22 PM --- KDI009165--- Signed-out from Acumatica
- SSN: 1399 --- 1/2/2024 6:48:22 PM --- KDI009165--- -Done-
- End of audit trail
- Errors: 0