Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009174
- SSN: 0 --- 1/11/2024 10:03:41 AM --- KDI009174--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 10:03:41 AM --- KDI009174--- Received PMS request to port bill: [KDI009174] from client IP: [192.168.1.167]
- SSN: 1439 --- 1/11/2024 10:03:41 AM --- KDI009174--- Validating header records of found bill: [KDI009174]
- SSN: 1439 --- 1/11/2024 10:03:41 AM --- KDI009174--- Validating details of found bill: [KDI009174]
- SSN: 1439 --- 1/11/2024 10:03:41 AM --- KDI009174--- Signed-on to Acumatica
- SSN: 1439 --- 1/11/2024 10:03:41 AM --- KDI009174--- Posting KDI Invoice#: [KDI009174] to AQ (CAS Series Nbr.: KDI009174)
- SSN: 1439 --- 1/11/2024 10:03:46 AM --- KDI009174--- KDI Invoice#: [KDI009174] has been to AQ Reference Number [KDI009174]
- SSN: 1439 --- 1/11/2024 10:03:46 AM --- KDI009174--- Customer Reference: [KDI009174] Invetory ID: ADVREN Qty: 1 Unit Price: 24393.6 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 24393.6
- SSN: 1439 --- 1/11/2024 10:03:47 AM --- KDI009174--- detail record posted [using Inventory: ADVREN]
- SSN: 1439 --- 1/11/2024 10:03:52 AM --- KDI009174--- Document is RELEASED
- SSN: 1439 --- 1/11/2024 10:03:52 AM --- KDI009174--- Success. Marking Header STATUS = 1
- SSN: 1439 --- 1/11/2024 10:03:52 AM --- KDI009174--- Porting of Invoice [KDI009174] completed
- SSN: 1439 --- 1/11/2024 10:03:52 AM --- KDI009174--- Signed-out from Acumatica
- SSN: 1439 --- 1/11/2024 10:03:52 AM --- KDI009174--- -Done-
- End of audit trail
- Errors: 0