Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009731
- SSN: 0 --- 3/6/2024 2:28:46 PM --- KDI009731--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:28:46 PM --- KDI009731--- Received PMS request to port bill: [KDI009731] from client IP: [192.168.1.102]
- SSN: 2034 --- 3/6/2024 2:28:46 PM --- KDI009731--- Validating header records of found bill: [KDI009731]
- SSN: 2034 --- 3/6/2024 2:28:46 PM --- KDI009731--- Validating details of found bill: [KDI009731]
- SSN: 2034 --- 3/6/2024 2:28:46 PM --- KDI009731--- Signed-on to Acumatica
- SSN: 2034 --- 3/6/2024 2:28:47 PM --- KDI009731--- Posting KDI Invoice#: [KDI009731] to AQ (CAS Series Nbr.: KDI009731)
- SSN: 2034 --- 3/6/2024 2:28:52 PM --- KDI009731--- KDI Invoice#: [KDI009731] has been to AQ Reference Number [KDI009731]
- SSN: 2034 --- 3/6/2024 2:28:52 PM --- KDI009731--- Customer Reference: [KDI009731] Invetory ID: APTEMP Qty: 1 Unit Price: 0 Description: Accounts Payable-Non-Trade-Clearing (not encoded) Line Amount: 0
- SSN: 2034 --- 3/6/2024 2:28:52 PM --- KDI009731--- detail record posted [using Inventory: APTEMP]
- SSN: 2034 --- 3/6/2024 2:28:57 PM --- KDI009731--- Document is RELEASED
- SSN: 2034 --- 3/6/2024 2:28:57 PM --- KDI009731--- Success. Marking Header STATUS = 1
- SSN: 2034 --- 3/6/2024 2:28:57 PM --- KDI009731--- Porting of Invoice [KDI009731] completed
- SSN: 2034 --- 3/6/2024 2:28:57 PM --- KDI009731--- Signed-out from Acumatica
- SSN: 2034 --- 3/6/2024 2:28:57 PM --- KDI009731--- -Done-
- End of audit trail
- Errors: 0