Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009213
- SSN: 0 --- 1/10/2024 4:19:19 PM --- KDI009213--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/10/2024 4:19:19 PM --- KDI009213--- Received PMS request to port bill: [KDI009213] from client IP: [192.168.1.167]
- SSN: 1430 --- 1/10/2024 4:19:19 PM --- KDI009213--- Validating header records of found bill: [KDI009213]
- SSN: 1430 --- 1/10/2024 4:19:19 PM --- KDI009213--- Validating details of found bill: [KDI009213]
- SSN: 1430 --- 1/10/2024 4:19:20 PM --- KDI009213--- Signed-on to Acumatica
- SSN: 1430 --- 1/10/2024 4:19:20 PM --- KDI009213--- Posting KDI Invoice#: [KDI009213] to AQ (CAS Series Nbr.: KDI009213)
- SSN: 1430 --- 1/10/2024 4:19:25 PM --- KDI009213--- KDI Invoice#: [KDI009213] has been to AQ Reference Number [KDI009213]
- SSN: 1430 --- 1/10/2024 4:19:25 PM --- KDI009213--- Customer Reference: [KDI009213] Invetory ID: FILEVT Qty: 1 Unit Price: 25872 Description: STORAGE SPACE RENTAL (01/01/24-03/31/24) (not encoded) Line Amount: 25872
- SSN: 1430 --- 1/10/2024 4:19:26 PM --- KDI009213--- detail record posted [using Inventory: FILEVT]
- SSN: 1430 --- 1/10/2024 4:19:31 PM --- KDI009213--- Document is RELEASED
- SSN: 1430 --- 1/10/2024 4:19:31 PM --- KDI009213--- Success. Marking Header STATUS = 1
- SSN: 1430 --- 1/10/2024 4:19:31 PM --- KDI009213--- Porting of Invoice [KDI009213] completed
- SSN: 1430 --- 1/10/2024 4:19:31 PM --- KDI009213--- Signed-out from Acumatica
- SSN: 1430 --- 1/10/2024 4:19:31 PM --- KDI009213--- -Done-
- End of audit trail
- Errors: 0