Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009396
- SSN: 0 --- 2/2/2024 11:48:24 AM --- KDI009396--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:48:24 AM --- KDI009396--- Received PMS request to port bill: [KDI009396] from client IP: [192.168.1.56]
- SSN: 1641 --- 2/2/2024 11:48:24 AM --- KDI009396--- Validating header records of found bill: [KDI009396]
- SSN: 1641 --- 2/2/2024 11:48:24 AM --- KDI009396--- Validating details of found bill: [KDI009396]
- SSN: 1641 --- 2/2/2024 11:48:24 AM --- KDI009396--- Signed-on to Acumatica
- SSN: 1641 --- 2/2/2024 11:48:24 AM --- KDI009396--- Posting KDI Invoice#: [KDI009396] to AQ (CAS Series Nbr.: KDI009396)
- SSN: 1641 --- 2/2/2024 11:48:29 AM --- KDI009396--- KDI Invoice#: [KDI009396] has been to AQ Reference Number [KDI009396]
- SSN: 1641 --- 2/2/2024 11:48:29 AM --- KDI009396--- Customer Reference: [KDI009396] Invetory ID: FILEVT Qty: 1 Unit Price: 7056 Description: Storage B: 12 SQM (not encoded) Line Amount: 7056
- SSN: 1641 --- 2/2/2024 11:48:30 AM --- KDI009396--- detail record posted [using Inventory: FILEVT]
- SSN: 1641 --- 2/2/2024 11:48:34 AM --- KDI009396--- Customer Reference: [KDI009396] Invetory ID: FILEVT Qty: 1 Unit Price: 6877.25 Description: Storage A: 14.62 SQM (not encoded) Line Amount: 6877.25
- SSN: 1641 --- 2/2/2024 11:48:35 AM --- KDI009396--- detail record posted [using Inventory: FILEVT]
- SSN: 1641 --- 2/2/2024 11:48:40 AM --- KDI009396--- Document is RELEASED
- SSN: 1641 --- 2/2/2024 11:48:40 AM --- KDI009396--- Success. Marking Header STATUS = 1
- SSN: 1641 --- 2/2/2024 11:48:40 AM --- KDI009396--- Porting of Invoice [KDI009396] completed
- SSN: 1641 --- 2/2/2024 11:48:40 AM --- KDI009396--- Signed-out from Acumatica
- SSN: 1641 --- 2/2/2024 11:48:40 AM --- KDI009396--- -Done-
- End of audit trail
- Errors: 0