Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009471
- SSN: 0 --- 2/2/2024 12:19:34 PM --- KDI009471--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:19:34 PM --- KDI009471--- Received PMS request to port bill: [KDI009471] from client IP: [192.168.1.56]
- SSN: 1716 --- 2/2/2024 12:19:34 PM --- KDI009471--- Validating header records of found bill: [KDI009471]
- SSN: 1716 --- 2/2/2024 12:19:34 PM --- KDI009471--- Validating details of found bill: [KDI009471]
- SSN: 1716 --- 2/2/2024 12:19:35 PM --- KDI009471--- Signed-on to Acumatica
- SSN: 1716 --- 2/2/2024 12:19:35 PM --- KDI009471--- Posting KDI Invoice#: [KDI009471] to AQ (CAS Series Nbr.: KDI009471)
- SSN: 1716 --- 2/2/2024 12:19:40 PM --- KDI009471--- KDI Invoice#: [KDI009471] has been to AQ Reference Number [KDI009471]
- SSN: 1716 --- 2/2/2024 12:19:40 PM --- KDI009471--- Customer Reference: [KDI009471] Invetory ID: PESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 1716 --- 2/2/2024 12:19:40 PM --- KDI009471--- detail record posted [using Inventory: PESTVT]
- SSN: 1716 --- 2/2/2024 12:19:45 PM --- KDI009471--- Customer Reference: [KDI009471] Invetory ID: FILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 1716 --- 2/2/2024 12:19:45 PM --- KDI009471--- detail record posted [using Inventory: FILEVT]
- SSN: 1716 --- 2/2/2024 12:19:50 PM --- KDI009471--- Document is RELEASED
- SSN: 1716 --- 2/2/2024 12:19:50 PM --- KDI009471--- Success. Marking Header STATUS = 1
- SSN: 1716 --- 2/2/2024 12:19:50 PM --- KDI009471--- Porting of Invoice [KDI009471] completed
- SSN: 1716 --- 2/2/2024 12:19:50 PM --- KDI009471--- Signed-out from Acumatica
- SSN: 1716 --- 2/2/2024 12:19:50 PM --- KDI009471--- -Done-
- End of audit trail
- Errors: 0