Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009537
- SSN: 0 --- 3/6/2024 1:14:27 PM --- KDI009537--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:14:27 PM --- KDI009537--- Received PMS request to port bill: [KDI009537] from client IP: [192.168.1.102]
- SSN: 1839 --- 3/6/2024 1:14:27 PM --- KDI009537--- Validating header records of found bill: [KDI009537]
- SSN: 1839 --- 3/6/2024 1:14:27 PM --- KDI009537--- Validating details of found bill: [KDI009537]
- SSN: 1839 --- 3/6/2024 1:14:28 PM --- KDI009537--- Signed-on to Acumatica
- SSN: 1839 --- 3/6/2024 1:14:28 PM --- KDI009537--- Posting KDI Invoice#: [KDI009537] to AQ (CAS Series Nbr.: KDI009537)
- SSN: 1839 --- 3/6/2024 1:14:37 PM --- KDI009537--- KDI Invoice#: [KDI009537] has been to AQ Reference Number [KDI009537]
- SSN: 1839 --- 3/6/2024 1:14:37 PM --- KDI009537--- Customer Reference: [KDI009537] Invetory ID: FILEVT Qty: 1 Unit Price: 22979.31 Description: File Storage (not encoded) Line Amount: 22979.31
- SSN: 1839 --- 3/6/2024 1:14:37 PM --- KDI009537--- detail record posted [using Inventory: FILEVT]
- SSN: 1839 --- 3/6/2024 1:14:42 PM --- KDI009537--- Document is RELEASED
- SSN: 1839 --- 3/6/2024 1:14:42 PM --- KDI009537--- Success. Marking Header STATUS = 1
- SSN: 1839 --- 3/6/2024 1:14:42 PM --- KDI009537--- Porting of Invoice [KDI009537] completed
- SSN: 1839 --- 3/6/2024 1:14:42 PM --- KDI009537--- Signed-out from Acumatica
- SSN: 1839 --- 3/6/2024 1:14:42 PM --- KDI009537--- -Done-
- End of audit trail
- Errors: 0