Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009715
- SSN: 0 --- 3/6/2024 2:24:02 PM --- KDI009715--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:24:02 PM --- KDI009715--- Received PMS request to port bill: [KDI009715] from client IP: [192.168.1.102]
- SSN: 2018 --- 3/6/2024 2:24:02 PM --- KDI009715--- Validating header records of found bill: [KDI009715]
- SSN: 2018 --- 3/6/2024 2:24:02 PM --- KDI009715--- Validating details of found bill: [KDI009715]
- SSN: 2018 --- 3/6/2024 2:24:03 PM --- KDI009715--- Signed-on to Acumatica
- SSN: 2018 --- 3/6/2024 2:24:03 PM --- KDI009715--- Posting KDI Invoice#: [KDI009715] to AQ (CAS Series Nbr.: KDI009715)
- SSN: 2018 --- 3/6/2024 2:24:08 PM --- KDI009715--- KDI Invoice#: [KDI009715] has been to AQ Reference Number [KDI009715]
- SSN: 2018 --- 3/6/2024 2:24:08 PM --- KDI009715--- Customer Reference: [KDI009715] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 500 Description: JOB ORDER - PIPE DECLOGGING (not encoded) Line Amount: 500
- SSN: 2018 --- 3/6/2024 2:24:08 PM --- KDI009715--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2018 --- 3/6/2024 2:24:13 PM --- KDI009715--- Document is RELEASED
- SSN: 2018 --- 3/6/2024 2:24:13 PM --- KDI009715--- Success. Marking Header STATUS = 1
- SSN: 2018 --- 3/6/2024 2:24:13 PM --- KDI009715--- Porting of Invoice [KDI009715] completed
- SSN: 2018 --- 3/6/2024 2:24:13 PM --- KDI009715--- Signed-out from Acumatica
- SSN: 2018 --- 3/6/2024 2:24:13 PM --- KDI009715--- -Done-
- End of audit trail
- Errors: 0