Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009729
- SSN: 0 --- 3/6/2024 2:28:16 PM --- KDI009729--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:28:16 PM --- KDI009729--- Received PMS request to port bill: [KDI009729] from client IP: [192.168.1.102]
- SSN: 2032 --- 3/6/2024 2:28:16 PM --- KDI009729--- Validating header records of found bill: [KDI009729]
- SSN: 2032 --- 3/6/2024 2:28:16 PM --- KDI009729--- Validating details of found bill: [KDI009729]
- SSN: 2032 --- 3/6/2024 2:28:17 PM --- KDI009729--- Signed-on to Acumatica
- SSN: 2032 --- 3/6/2024 2:28:17 PM --- KDI009729--- Posting KDI Invoice#: [KDI009729] to AQ (CAS Series Nbr.: KDI009729)
- SSN: 2032 --- 3/6/2024 2:28:22 PM --- KDI009729--- KDI Invoice#: [KDI009729] has been to AQ Reference Number [KDI009729]
- SSN: 2032 --- 3/6/2024 2:28:22 PM --- KDI009729--- Customer Reference: [KDI009729] Invetory ID: APTEMP Qty: 1 Unit Price: 0 Description: Accounts Payable-Non-Trade-Clearing (not encoded) Line Amount: 0
- SSN: 2032 --- 3/6/2024 2:28:22 PM --- KDI009729--- detail record posted [using Inventory: APTEMP]
- SSN: 2032 --- 3/6/2024 2:28:27 PM --- KDI009729--- Document is RELEASED
- SSN: 2032 --- 3/6/2024 2:28:27 PM --- KDI009729--- Success. Marking Header STATUS = 1
- SSN: 2032 --- 3/6/2024 2:28:27 PM --- KDI009729--- Porting of Invoice [KDI009729] completed
- SSN: 2032 --- 3/6/2024 2:28:28 PM --- KDI009729--- Signed-out from Acumatica
- SSN: 2032 --- 3/6/2024 2:28:28 PM --- KDI009729--- -Done-
- End of audit trail
- Errors: 0