Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009563
- SSN: 0 --- 3/6/2024 1:35:59 PM --- KDI009563--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:35:59 PM --- KDI009563--- Received PMS request to port bill: [KDI009563] from client IP: [192.168.1.102]
- SSN: 1866 --- 3/6/2024 1:35:59 PM --- KDI009563--- Validating header records of found bill: [KDI009563]
- SSN: 1866 --- 3/6/2024 1:35:59 PM --- KDI009563--- Validating details of found bill: [KDI009563]
- SSN: 1866 --- 3/6/2024 1:35:59 PM --- KDI009563--- Signed-on to Acumatica
- SSN: 1866 --- 3/6/2024 1:35:59 PM --- KDI009563--- Posting KDI Invoice#: [KDI009563] to AQ (CAS Series Nbr.: KDI009563)
- SSN: 1866 --- 3/6/2024 1:36:04 PM --- KDI009563--- KDI Invoice#: [KDI009563] has been to AQ Reference Number [KDI009563]
- SSN: 1866 --- 3/6/2024 1:36:04 PM --- KDI009563--- Customer Reference: [KDI009563] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: Condenser Unit Space Rental (not encoded) Line Amount: 3360
- SSN: 1866 --- 3/6/2024 1:36:05 PM --- KDI009563--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1866 --- 3/6/2024 1:36:10 PM --- KDI009563--- Document is RELEASED
- SSN: 1866 --- 3/6/2024 1:36:10 PM --- KDI009563--- Success. Marking Header STATUS = 1
- SSN: 1866 --- 3/6/2024 1:36:10 PM --- KDI009563--- Porting of Invoice [KDI009563] completed
- SSN: 1866 --- 3/6/2024 1:36:10 PM --- KDI009563--- Signed-out from Acumatica
- SSN: 1866 --- 3/6/2024 1:36:10 PM --- KDI009563--- -Done-
- End of audit trail
- Errors: 0