Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009222
- SSN: 0 --- 1/11/2024 11:47:19 AM --- KDI009222--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 11:47:19 AM --- KDI009222--- Received PMS request to port bill: [KDI009222] from client IP: [192.168.1.167]
- SSN: 1441 --- 1/11/2024 11:47:19 AM --- KDI009222--- Validating header records of found bill: [KDI009222]
- SSN: 1441 --- 1/11/2024 11:47:19 AM --- KDI009222--- Validating details of found bill: [KDI009222]
- SSN: 1441 --- 1/11/2024 11:47:19 AM --- KDI009222--- Signed-on to Acumatica
- SSN: 1441 --- 1/11/2024 11:47:19 AM --- KDI009222--- Posting KDI Invoice#: [KDI009222] to AQ (CAS Series Nbr.: KDI009222)
- SSN: 1441 --- 1/11/2024 11:47:25 AM --- KDI009222--- KDI Invoice#: [KDI009222] has been to AQ Reference Number [KDI009222]
- SSN: 1441 --- 1/11/2024 11:47:25 AM --- KDI009222--- Customer Reference: [KDI009222] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 20000 Description: JOB ORDER - AIRCON CLEANING (6 UNITS OF AIRCON AND 1 UNIT OF CONDENSER) (not encoded) Line Amount: 20000
- SSN: 1441 --- 1/11/2024 11:47:25 AM --- KDI009222--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1441 --- 1/11/2024 11:47:30 AM --- KDI009222--- Document is RELEASED
- SSN: 1441 --- 1/11/2024 11:47:30 AM --- KDI009222--- Success. Marking Header STATUS = 1
- SSN: 1441 --- 1/11/2024 11:47:30 AM --- KDI009222--- Porting of Invoice [KDI009222] completed
- SSN: 1441 --- 1/11/2024 11:47:30 AM --- KDI009222--- Signed-out from Acumatica
- SSN: 1441 --- 1/11/2024 11:47:30 AM --- KDI009222--- -Done-
- End of audit trail
- Errors: 0