Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009758
- SSN: 0 --- 3/6/2024 2:39:40 PM --- KDI009758--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:39:40 PM --- KDI009758--- Received PMS request to port bill: [KDI009758] from client IP: [192.168.1.102]
- SSN: 2061 --- 3/6/2024 2:39:40 PM --- KDI009758--- Validating header records of found bill: [KDI009758]
- SSN: 2061 --- 3/6/2024 2:39:40 PM --- KDI009758--- Validating details of found bill: [KDI009758]
- SSN: 2061 --- 3/6/2024 2:39:41 PM --- KDI009758--- Signed-on to Acumatica
- SSN: 2061 --- 3/6/2024 2:39:41 PM --- KDI009758--- Posting KDI Invoice#: [KDI009758] to AQ (CAS Series Nbr.: KDI009758)
- SSN: 2061 --- 3/6/2024 2:39:46 PM --- KDI009758--- KDI Invoice#: [KDI009758] has been to AQ Reference Number [KDI009758]
- SSN: 2061 --- 3/6/2024 2:39:46 PM --- KDI009758--- Customer Reference: [KDI009758] Invetory ID: FILEVT Qty: 1 Unit Price: 45360 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 45360
- SSN: 2061 --- 3/6/2024 2:39:46 PM --- KDI009758--- detail record posted [using Inventory: FILEVT]
- SSN: 2061 --- 3/6/2024 2:39:52 PM --- KDI009758--- Document is RELEASED
- SSN: 2061 --- 3/6/2024 2:39:52 PM --- KDI009758--- Success. Marking Header STATUS = 1
- SSN: 2061 --- 3/6/2024 2:39:52 PM --- KDI009758--- Porting of Invoice [KDI009758] completed
- SSN: 2061 --- 3/6/2024 2:39:52 PM --- KDI009758--- Signed-out from Acumatica
- SSN: 2061 --- 3/6/2024 2:39:52 PM --- KDI009758--- -Done-
- End of audit trail
- Errors: 0