Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009220
- SSN: 0 --- 1/11/2024 11:49:16 AM --- KDI009220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 11:49:16 AM --- KDI009220--- Received PMS request to port bill: [KDI009220] from client IP: [192.168.1.167]
- SSN: 1443 --- 1/11/2024 11:49:16 AM --- KDI009220--- Validating header records of found bill: [KDI009220]
- SSN: 1443 --- 1/11/2024 11:49:16 AM --- KDI009220--- Validating details of found bill: [KDI009220]
- SSN: 1443 --- 1/11/2024 11:49:17 AM --- KDI009220--- Signed-on to Acumatica
- SSN: 1443 --- 1/11/2024 11:49:17 AM --- KDI009220--- Posting KDI Invoice#: [KDI009220] to AQ (CAS Series Nbr.: KDI009220)
- SSN: 1443 --- 1/11/2024 11:49:23 AM --- KDI009220--- KDI Invoice#: [KDI009220] has been to AQ Reference Number [KDI009220]
- SSN: 1443 --- 1/11/2024 11:49:23 AM --- KDI009220--- Customer Reference: [KDI009220] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 2000 Description: PENALTY FOR DAMAGED OF FIRE HOSE CABINET NEAR RAMP AREA OF BASEMENT (not encoded) Line Amount: 2000
- SSN: 1443 --- 1/11/2024 11:49:23 AM --- KDI009220--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1443 --- 1/11/2024 11:49:28 AM --- KDI009220--- Document is RELEASED
- SSN: 1443 --- 1/11/2024 11:49:28 AM --- KDI009220--- Success. Marking Header STATUS = 1
- SSN: 1443 --- 1/11/2024 11:49:28 AM --- KDI009220--- Porting of Invoice [KDI009220] completed
- SSN: 1443 --- 1/11/2024 11:49:28 AM --- KDI009220--- Signed-out from Acumatica
- SSN: 1443 --- 1/11/2024 11:49:28 AM --- KDI009220--- -Done-
- End of audit trail
- Errors: 0