Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009477
- SSN: 0 --- 2/2/2024 12:22:02 PM --- KDI009477--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:22:02 PM --- KDI009477--- Received PMS request to port bill: [KDI009477] from client IP: [192.168.1.56]
- SSN: 1722 --- 2/2/2024 12:22:03 PM --- KDI009477--- Validating header records of found bill: [KDI009477]
- SSN: 1722 --- 2/2/2024 12:22:03 PM --- KDI009477--- Validating details of found bill: [KDI009477]
- SSN: 1722 --- 2/2/2024 12:22:03 PM --- KDI009477--- Signed-on to Acumatica
- SSN: 1722 --- 2/2/2024 12:22:03 PM --- KDI009477--- Posting KDI Invoice#: [KDI009477] to AQ (CAS Series Nbr.: KDI009477)
- SSN: 1722 --- 2/2/2024 12:22:08 PM --- KDI009477--- KDI Invoice#: [KDI009477] has been to AQ Reference Number [KDI009477]
- SSN: 1722 --- 2/2/2024 12:22:08 PM --- KDI009477--- Customer Reference: [KDI009477] Invetory ID: PESTVT Qty: 1 Unit Price: 1657.6 Description: Pest Control (not encoded) Line Amount: 1657.6
- SSN: 1722 --- 2/2/2024 12:22:09 PM --- KDI009477--- detail record posted [using Inventory: PESTVT]
- SSN: 1722 --- 2/2/2024 12:22:13 PM --- KDI009477--- Document is RELEASED
- SSN: 1722 --- 2/2/2024 12:22:13 PM --- KDI009477--- Success. Marking Header STATUS = 1
- SSN: 1722 --- 2/2/2024 12:22:13 PM --- KDI009477--- Porting of Invoice [KDI009477] completed
- SSN: 1722 --- 2/2/2024 12:22:14 PM --- KDI009477--- Signed-out from Acumatica
- SSN: 1722 --- 2/2/2024 12:22:14 PM --- KDI009477--- -Done-
- End of audit trail
- Errors: 0