Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009714
- SSN: 0 --- 3/6/2024 2:23:47 PM --- KDI009714--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:23:47 PM --- KDI009714--- Received PMS request to port bill: [KDI009714] from client IP: [192.168.1.102]
- SSN: 2017 --- 3/6/2024 2:23:47 PM --- KDI009714--- Validating header records of found bill: [KDI009714]
- SSN: 2017 --- 3/6/2024 2:23:47 PM --- KDI009714--- Validating details of found bill: [KDI009714]
- SSN: 2017 --- 3/6/2024 2:23:48 PM --- KDI009714--- Signed-on to Acumatica
- SSN: 2017 --- 3/6/2024 2:23:48 PM --- KDI009714--- Posting KDI Invoice#: [KDI009714] to AQ (CAS Series Nbr.: KDI009714)
- SSN: 2017 --- 3/6/2024 2:23:53 PM --- KDI009714--- KDI Invoice#: [KDI009714] has been to AQ Reference Number [KDI009714]
- SSN: 2017 --- 3/6/2024 2:23:53 PM --- KDI009714--- Customer Reference: [KDI009714] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: PENALTY FOR CONDUCTING MAINTENANCE WORK WITHOUT A PERMIT (not encoded) Line Amount: 5000
- SSN: 2017 --- 3/6/2024 2:23:53 PM --- KDI009714--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2017 --- 3/6/2024 2:23:58 PM --- KDI009714--- Document is RELEASED
- SSN: 2017 --- 3/6/2024 2:23:58 PM --- KDI009714--- Success. Marking Header STATUS = 1
- SSN: 2017 --- 3/6/2024 2:23:58 PM --- KDI009714--- Porting of Invoice [KDI009714] completed
- SSN: 2017 --- 3/6/2024 2:23:58 PM --- KDI009714--- Signed-out from Acumatica
- SSN: 2017 --- 3/6/2024 2:23:58 PM --- KDI009714--- -Done-
- End of audit trail
- Errors: 0