Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009230
- SSN: 0 --- 1/12/2024 10:37:33 AM --- KDI009230--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/12/2024 10:37:33 AM --- KDI009230--- Received PMS request to port bill: [KDI009230] from client IP: [192.168.1.167]
- SSN: 1462 --- 1/12/2024 10:37:33 AM --- KDI009230--- Validating header records of found bill: [KDI009230]
- SSN: 1462 --- 1/12/2024 10:37:33 AM --- KDI009230--- Validating details of found bill: [KDI009230]
- SSN: 1462 --- 1/12/2024 10:37:33 AM --- KDI009230--- Signed-on to Acumatica
- SSN: 1462 --- 1/12/2024 10:37:34 AM --- KDI009230--- Posting KDI Invoice#: [KDI009230] to AQ (CAS Series Nbr.: KDI009230)
- SSN: 1462 --- 1/12/2024 10:37:39 AM --- KDI009230--- KDI Invoice#: [KDI009230] has been to AQ Reference Number [KDI009230]
- SSN: 1462 --- 1/12/2024 10:37:39 AM --- KDI009230--- Customer Reference: [KDI009230] Invetory ID: ADVREN Qty: 1 Unit Price: 1869756.24 Description: Advance Office Rental (not encoded) Line Amount: 1869756.24
- SSN: 1462 --- 1/12/2024 10:37:39 AM --- KDI009230--- detail record posted [using Inventory: ADVREN]
- SSN: 1462 --- 1/12/2024 10:37:44 AM --- KDI009230--- Document is RELEASED
- SSN: 1462 --- 1/12/2024 10:37:44 AM --- KDI009230--- Success. Marking Header STATUS = 1
- SSN: 1462 --- 1/12/2024 10:37:44 AM --- KDI009230--- Porting of Invoice [KDI009230] completed
- SSN: 1462 --- 1/12/2024 10:37:44 AM --- KDI009230--- Signed-out from Acumatica
- SSN: 1462 --- 1/12/2024 10:37:44 AM --- KDI009230--- -Done-
- End of audit trail
- Errors: 0