Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009720
- SSN: 0 --- 3/6/2024 2:25:28 PM --- KDI009720--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:25:28 PM --- KDI009720--- Received PMS request to port bill: [KDI009720] from client IP: [192.168.1.102]
- SSN: 2023 --- 3/6/2024 2:25:28 PM --- KDI009720--- Validating header records of found bill: [KDI009720]
- SSN: 2023 --- 3/6/2024 2:25:28 PM --- KDI009720--- Validating details of found bill: [KDI009720]
- SSN: 2023 --- 3/6/2024 2:25:29 PM --- KDI009720--- Signed-on to Acumatica
- SSN: 2023 --- 3/6/2024 2:25:29 PM --- KDI009720--- Posting KDI Invoice#: [KDI009720] to AQ (CAS Series Nbr.: KDI009720)
- SSN: 2023 --- 3/6/2024 2:25:34 PM --- KDI009720--- KDI Invoice#: [KDI009720] has been to AQ Reference Number [KDI009720]
- SSN: 2023 --- 3/6/2024 2:25:34 PM --- KDI009720--- Customer Reference: [KDI009720] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3000 Description: PENALTY FOR IMPROPER DISPOSAL OF GARBAGE (not encoded) Line Amount: 3000
- SSN: 2023 --- 3/6/2024 2:25:35 PM --- KDI009720--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2023 --- 3/6/2024 2:25:40 PM --- KDI009720--- Document is RELEASED
- SSN: 2023 --- 3/6/2024 2:25:40 PM --- KDI009720--- Success. Marking Header STATUS = 1
- SSN: 2023 --- 3/6/2024 2:25:40 PM --- KDI009720--- Porting of Invoice [KDI009720] completed
- SSN: 2023 --- 3/6/2024 2:25:40 PM --- KDI009720--- Signed-out from Acumatica
- SSN: 2023 --- 3/6/2024 2:25:40 PM --- KDI009720--- -Done-
- End of audit trail
- Errors: 0