Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009719
- SSN: 0 --- 3/6/2024 2:25:13 PM --- KDI009719--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:25:13 PM --- KDI009719--- Received PMS request to port bill: [KDI009719] from client IP: [192.168.1.102]
- SSN: 2022 --- 3/6/2024 2:25:13 PM --- KDI009719--- Validating header records of found bill: [KDI009719]
- SSN: 2022 --- 3/6/2024 2:25:13 PM --- KDI009719--- Validating details of found bill: [KDI009719]
- SSN: 2022 --- 3/6/2024 2:25:14 PM --- KDI009719--- Signed-on to Acumatica
- SSN: 2022 --- 3/6/2024 2:25:14 PM --- KDI009719--- Posting KDI Invoice#: [KDI009719] to AQ (CAS Series Nbr.: KDI009719)
- SSN: 2022 --- 3/6/2024 2:25:19 PM --- KDI009719--- KDI Invoice#: [KDI009719] has been to AQ Reference Number [KDI009719]
- SSN: 2022 --- 3/6/2024 2:25:19 PM --- KDI009719--- Customer Reference: [KDI009719] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1000 Description: JOB ORDER - GREASETRAP CLEANING (not encoded) Line Amount: 1000
- SSN: 2022 --- 3/6/2024 2:25:20 PM --- KDI009719--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2022 --- 3/6/2024 2:25:25 PM --- KDI009719--- Document is RELEASED
- SSN: 2022 --- 3/6/2024 2:25:25 PM --- KDI009719--- Success. Marking Header STATUS = 1
- SSN: 2022 --- 3/6/2024 2:25:25 PM --- KDI009719--- Porting of Invoice [KDI009719] completed
- SSN: 2022 --- 3/6/2024 2:25:25 PM --- KDI009719--- Signed-out from Acumatica
- SSN: 2022 --- 3/6/2024 2:25:25 PM --- KDI009719--- -Done-
- End of audit trail
- Errors: 0