Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009753
- SSN: 0 --- 3/6/2024 2:37:41 PM --- KDI009753--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:37:41 PM --- KDI009753--- Received PMS request to port bill: [KDI009753] from client IP: [192.168.1.102]
- SSN: 2056 --- 3/6/2024 2:37:41 PM --- KDI009753--- Validating header records of found bill: [KDI009753]
- SSN: 2056 --- 3/6/2024 2:37:41 PM --- KDI009753--- Validating details of found bill: [KDI009753]
- SSN: 2056 --- 3/6/2024 2:37:41 PM --- KDI009753--- Signed-on to Acumatica
- SSN: 2056 --- 3/6/2024 2:37:42 PM --- KDI009753--- Posting KDI Invoice#: [KDI009753] to AQ (CAS Series Nbr.: KDI009753)
- SSN: 2056 --- 3/6/2024 2:37:47 PM --- KDI009753--- KDI Invoice#: [KDI009753] has been to AQ Reference Number [KDI009753]
- SSN: 2056 --- 3/6/2024 2:37:47 PM --- KDI009753--- Customer Reference: [KDI009753] Invetory ID: FILEVT Qty: 1 Unit Price: 7056 Description: Storage B: 12 SQM (not encoded) Line Amount: 7056
- SSN: 2056 --- 3/6/2024 2:37:47 PM --- KDI009753--- detail record posted [using Inventory: FILEVT]
- SSN: 2056 --- 3/6/2024 2:37:52 PM --- KDI009753--- Customer Reference: [KDI009753] Invetory ID: FILEVT Qty: 1 Unit Price: 6877.25 Description: Storage A: 14.62 SQM (not encoded) Line Amount: 6877.25
- SSN: 2056 --- 3/6/2024 2:37:52 PM --- KDI009753--- detail record posted [using Inventory: FILEVT]
- SSN: 2056 --- 3/6/2024 2:37:57 PM --- KDI009753--- Document is RELEASED
- SSN: 2056 --- 3/6/2024 2:37:57 PM --- KDI009753--- Success. Marking Header STATUS = 1
- SSN: 2056 --- 3/6/2024 2:37:57 PM --- KDI009753--- Porting of Invoice [KDI009753] completed
- SSN: 2056 --- 3/6/2024 2:37:57 PM --- KDI009753--- Signed-out from Acumatica
- SSN: 2056 --- 3/6/2024 2:37:57 PM --- KDI009753--- -Done-
- End of audit trail
- Errors: 0