Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009235
- SSN: 0 --- 1/16/2024 10:37:09 AM --- KDI009235--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/16/2024 10:37:09 AM --- KDI009235--- Received PMS request to port bill: [KDI009235] from client IP: [192.168.1.167]
- SSN: 1468 --- 1/16/2024 10:37:09 AM --- KDI009235--- Validating header records of found bill: [KDI009235]
- SSN: 1468 --- 1/16/2024 10:37:09 AM --- KDI009235--- Validating details of found bill: [KDI009235]
- SSN: 1468 --- 1/16/2024 10:37:10 AM --- KDI009235--- Signed-on to Acumatica
- SSN: 1468 --- 1/16/2024 10:37:10 AM --- KDI009235--- Posting KDI Invoice#: [KDI009235] to AQ (CAS Series Nbr.: KDI009235)
- SSN: 1468 --- 1/16/2024 10:37:17 AM --- KDI009235--- KDI Invoice#: [KDI009235] has been to AQ Reference Number [KDI009235]
- SSN: 1468 --- 1/16/2024 10:37:17 AM --- KDI009235--- Customer Reference: [KDI009235] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 250 Description: PURCHASE OF 10 PCS VINYL TILES (WHITE SAND) (not encoded) Line Amount: 250
- SSN: 1468 --- 1/16/2024 10:37:18 AM --- KDI009235--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1468 --- 1/16/2024 10:37:22 AM --- KDI009235--- Document is RELEASED
- SSN: 1468 --- 1/16/2024 10:37:22 AM --- KDI009235--- Success. Marking Header STATUS = 1
- SSN: 1468 --- 1/16/2024 10:37:22 AM --- KDI009235--- Porting of Invoice [KDI009235] completed
- SSN: 1468 --- 1/16/2024 10:37:22 AM --- KDI009235--- Signed-out from Acumatica
- SSN: 1468 --- 1/16/2024 10:37:22 AM --- KDI009235--- -Done-
- End of audit trail
- Errors: 0