Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009733
- SSN: 0 --- 3/6/2024 2:29:15 PM --- KDI009733--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:29:15 PM --- KDI009733--- Received PMS request to port bill: [KDI009733] from client IP: [192.168.1.102]
- SSN: 2036 --- 3/6/2024 2:29:15 PM --- KDI009733--- Validating header records of found bill: [KDI009733]
- SSN: 2036 --- 3/6/2024 2:29:15 PM --- KDI009733--- Validating details of found bill: [KDI009733]
- SSN: 2036 --- 3/6/2024 2:29:15 PM --- KDI009733--- Signed-on to Acumatica
- SSN: 2036 --- 3/6/2024 2:29:16 PM --- KDI009733--- Posting KDI Invoice#: [KDI009733] to AQ (CAS Series Nbr.: KDI009733)
- SSN: 2036 --- 3/6/2024 2:29:21 PM --- KDI009733--- KDI Invoice#: [KDI009733] has been to AQ Reference Number [KDI009733]
- SSN: 2036 --- 3/6/2024 2:29:21 PM --- KDI009733--- Customer Reference: [KDI009733] Invetory ID: APTEMP Qty: 1 Unit Price: 0 Description: Accounts Payable-Non-Trade-Clearing (not encoded) Line Amount: 0
- SSN: 2036 --- 3/6/2024 2:29:21 PM --- KDI009733--- detail record posted [using Inventory: APTEMP]
- SSN: 2036 --- 3/6/2024 2:29:26 PM --- KDI009733--- Document is RELEASED
- SSN: 2036 --- 3/6/2024 2:29:26 PM --- KDI009733--- Success. Marking Header STATUS = 1
- SSN: 2036 --- 3/6/2024 2:29:26 PM --- KDI009733--- Porting of Invoice [KDI009733] completed
- SSN: 2036 --- 3/6/2024 2:29:26 PM --- KDI009733--- Signed-out from Acumatica
- SSN: 2036 --- 3/6/2024 2:29:26 PM --- KDI009733--- -Done-
- End of audit trail
- Errors: 0