Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009459
- SSN: 0 --- 2/2/2024 12:13:56 PM --- KDI009459--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:13:56 PM --- KDI009459--- Received PMS request to port bill: [KDI009459] from client IP: [192.168.1.56]
- SSN: 1704 --- 2/2/2024 12:13:56 PM --- KDI009459--- Validating header records of found bill: [KDI009459]
- SSN: 1704 --- 2/2/2024 12:13:56 PM --- KDI009459--- Validating details of found bill: [KDI009459]
- SSN: 1704 --- 2/2/2024 12:13:56 PM --- KDI009459--- Signed-on to Acumatica
- SSN: 1704 --- 2/2/2024 12:13:57 PM --- KDI009459--- Posting KDI Invoice#: [KDI009459] to AQ (CAS Series Nbr.: KDI009459)
- SSN: 1704 --- 2/2/2024 12:14:02 PM --- KDI009459--- KDI Invoice#: [KDI009459] has been to AQ Reference Number [KDI009459]
- SSN: 1704 --- 2/2/2024 12:14:02 PM --- KDI009459--- Customer Reference: [KDI009459] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
- SSN: 1704 --- 2/2/2024 12:14:02 PM --- KDI009459--- detail record posted [using Inventory: PESTVT]
- SSN: 1704 --- 2/2/2024 12:14:07 PM --- KDI009459--- Document is RELEASED
- SSN: 1704 --- 2/2/2024 12:14:07 PM --- KDI009459--- Success. Marking Header STATUS = 1
- SSN: 1704 --- 2/2/2024 12:14:07 PM --- KDI009459--- Porting of Invoice [KDI009459] completed
- SSN: 1704 --- 2/2/2024 12:14:07 PM --- KDI009459--- Signed-out from Acumatica
- SSN: 1704 --- 2/2/2024 12:14:07 PM --- KDI009459--- -Done-
- End of audit trail
- Errors: 0