Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009237
- SSN: 0 --- 1/22/2024 1:07:45 PM --- KDI009237--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:07:45 PM --- KDI009237--- Received PMS request to port bill: [KDI009237] from client IP: [192.168.1.56]
- SSN: 1477 --- 1/22/2024 1:07:45 PM --- KDI009237--- Validating header records of found bill: [KDI009237]
- SSN: 1477 --- 1/22/2024 1:07:45 PM --- KDI009237--- Validating details of found bill: [KDI009237]
- SSN: 1477 --- 1/22/2024 1:07:46 PM --- KDI009237--- Signed-on to Acumatica
- SSN: 1477 --- 1/22/2024 1:07:46 PM --- KDI009237--- Posting KDI Invoice#: [KDI009237] to AQ (CAS Series Nbr.: KDI009237)
- SSN: 1477 --- 1/22/2024 1:08:06 PM --- KDI009237--- KDI Invoice#: [KDI009237] has been to AQ Reference Number [KDI009237]
- SSN: 1477 --- 1/22/2024 1:08:06 PM --- KDI009237--- Customer Reference: [KDI009237] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3000 Description: SALE OF METAL SCRAPS (not encoded) Line Amount: 3000
- SSN: 1477 --- 1/22/2024 1:08:06 PM --- KDI009237--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1477 --- 1/22/2024 1:08:11 PM --- KDI009237--- Document is RELEASED
- SSN: 1477 --- 1/22/2024 1:08:11 PM --- KDI009237--- Success. Marking Header STATUS = 1
- SSN: 1477 --- 1/22/2024 1:08:11 PM --- KDI009237--- Porting of Invoice [KDI009237] completed
- SSN: 1477 --- 1/22/2024 1:08:11 PM --- KDI009237--- Signed-out from Acumatica
- SSN: 1477 --- 1/22/2024 1:08:11 PM --- KDI009237--- -Done-
- End of audit trail
- Errors: 0