Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009732
- SSN: 0 --- 3/6/2024 2:29:00 PM --- KDI009732--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:29:00 PM --- KDI009732--- Received PMS request to port bill: [KDI009732] from client IP: [192.168.1.102]
- SSN: 2035 --- 3/6/2024 2:29:00 PM --- KDI009732--- Validating header records of found bill: [KDI009732]
- SSN: 2035 --- 3/6/2024 2:29:00 PM --- KDI009732--- Validating details of found bill: [KDI009732]
- SSN: 2035 --- 3/6/2024 2:29:01 PM --- KDI009732--- Signed-on to Acumatica
- SSN: 2035 --- 3/6/2024 2:29:01 PM --- KDI009732--- Posting KDI Invoice#: [KDI009732] to AQ (CAS Series Nbr.: KDI009732)
- SSN: 2035 --- 3/6/2024 2:29:06 PM --- KDI009732--- KDI Invoice#: [KDI009732] has been to AQ Reference Number [KDI009732]
- SSN: 2035 --- 3/6/2024 2:29:06 PM --- KDI009732--- Customer Reference: [KDI009732] Invetory ID: APTEMP Qty: 1 Unit Price: 0 Description: Accounts Payable-Non-Trade-Clearing (not encoded) Line Amount: 0
- SSN: 2035 --- 3/6/2024 2:29:06 PM --- KDI009732--- detail record posted [using Inventory: APTEMP]
- SSN: 2035 --- 3/6/2024 2:29:11 PM --- KDI009732--- Document is RELEASED
- SSN: 2035 --- 3/6/2024 2:29:11 PM --- KDI009732--- Success. Marking Header STATUS = 1
- SSN: 2035 --- 3/6/2024 2:29:11 PM --- KDI009732--- Porting of Invoice [KDI009732] completed
- SSN: 2035 --- 3/6/2024 2:29:11 PM --- KDI009732--- Signed-out from Acumatica
- SSN: 2035 --- 3/6/2024 2:29:11 PM --- KDI009732--- -Done-
- End of audit trail
- Errors: 0