Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009718
- SSN: 0 --- 3/6/2024 2:24:54 PM --- KDI009718--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:24:54 PM --- KDI009718--- Received PMS request to port bill: [KDI009718] from client IP: [192.168.1.102]
- SSN: 2021 --- 3/6/2024 2:24:54 PM --- KDI009718--- Validating header records of found bill: [KDI009718]
- SSN: 2021 --- 3/6/2024 2:24:54 PM --- KDI009718--- Validating details of found bill: [KDI009718]
- SSN: 2021 --- 3/6/2024 2:24:54 PM --- KDI009718--- Signed-on to Acumatica
- SSN: 2021 --- 3/6/2024 2:24:54 PM --- KDI009718--- Posting KDI Invoice#: [KDI009718] to AQ (CAS Series Nbr.: KDI009718)
- SSN: 2021 --- 3/6/2024 2:25:04 PM --- KDI009718--- KDI Invoice#: [KDI009718] has been to AQ Reference Number [KDI009718]
- SSN: 2021 --- 3/6/2024 2:25:04 PM --- KDI009718--- Customer Reference: [KDI009718] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5550 Description: JOB ORDER - REPLACEMENT OF BUSTED LIGHTS (not encoded) Line Amount: 5550
- SSN: 2021 --- 3/6/2024 2:25:05 PM --- KDI009718--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2021 --- 3/6/2024 2:25:09 PM --- KDI009718--- Document is RELEASED
- SSN: 2021 --- 3/6/2024 2:25:09 PM --- KDI009718--- Success. Marking Header STATUS = 1
- SSN: 2021 --- 3/6/2024 2:25:09 PM --- KDI009718--- Porting of Invoice [KDI009718] completed
- SSN: 2021 --- 3/6/2024 2:25:10 PM --- KDI009718--- Signed-out from Acumatica
- SSN: 2021 --- 3/6/2024 2:25:10 PM --- KDI009718--- -Done-
- End of audit trail
- Errors: 0