Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009730
- SSN: 0 --- 3/6/2024 2:28:31 PM --- KDI009730--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:28:31 PM --- KDI009730--- Received PMS request to port bill: [KDI009730] from client IP: [192.168.1.102]
- SSN: 2033 --- 3/6/2024 2:28:31 PM --- KDI009730--- Validating header records of found bill: [KDI009730]
- SSN: 2033 --- 3/6/2024 2:28:31 PM --- KDI009730--- Validating details of found bill: [KDI009730]
- SSN: 2033 --- 3/6/2024 2:28:32 PM --- KDI009730--- Signed-on to Acumatica
- SSN: 2033 --- 3/6/2024 2:28:32 PM --- KDI009730--- Posting KDI Invoice#: [KDI009730] to AQ (CAS Series Nbr.: KDI009730)
- SSN: 2033 --- 3/6/2024 2:28:37 PM --- KDI009730--- KDI Invoice#: [KDI009730] has been to AQ Reference Number [KDI009730]
- SSN: 2033 --- 3/6/2024 2:28:37 PM --- KDI009730--- Customer Reference: [KDI009730] Invetory ID: APTEMP Qty: 1 Unit Price: 0 Description: Accounts Payable-Non-Trade-Clearing (not encoded) Line Amount: 0
- SSN: 2033 --- 3/6/2024 2:28:37 PM --- KDI009730--- detail record posted [using Inventory: APTEMP]
- SSN: 2033 --- 3/6/2024 2:28:42 PM --- KDI009730--- Document is RELEASED
- SSN: 2033 --- 3/6/2024 2:28:42 PM --- KDI009730--- Success. Marking Header STATUS = 1
- SSN: 2033 --- 3/6/2024 2:28:42 PM --- KDI009730--- Porting of Invoice [KDI009730] completed
- SSN: 2033 --- 3/6/2024 2:28:42 PM --- KDI009730--- Signed-out from Acumatica
- SSN: 2033 --- 3/6/2024 2:28:42 PM --- KDI009730--- -Done-
- End of audit trail
- Errors: 0