Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009805
- SSN: 0 --- 3/6/2024 2:59:59 PM --- KDI009805--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:59:59 PM --- KDI009805--- Received PMS request to port bill: [KDI009805] from client IP: [192.168.1.102]
- SSN: 2108 --- 3/6/2024 2:59:59 PM --- KDI009805--- Validating header records of found bill: [KDI009805]
- SSN: 2108 --- 3/6/2024 2:59:59 PM --- KDI009805--- Validating details of found bill: [KDI009805]
- SSN: 2108 --- 3/6/2024 2:59:59 PM --- KDI009805--- Signed-on to Acumatica
- SSN: 2108 --- 3/6/2024 3:00:00 PM --- KDI009805--- Posting KDI Invoice#: [KDI009805] to AQ (CAS Series Nbr.: KDI009805)
- SSN: 2108 --- 3/6/2024 3:00:05 PM --- KDI009805--- KDI Invoice#: [KDI009805] has been to AQ Reference Number [KDI009805]
- SSN: 2108 --- 3/6/2024 3:00:05 PM --- KDI009805--- Customer Reference: [KDI009805] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5600 Description: Co-Location Rental (not encoded) Line Amount: 5600
- SSN: 2108 --- 3/6/2024 3:00:05 PM --- KDI009805--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2108 --- 3/6/2024 3:00:10 PM --- KDI009805--- Document is RELEASED
- SSN: 2108 --- 3/6/2024 3:00:10 PM --- KDI009805--- Success. Marking Header STATUS = 1
- SSN: 2108 --- 3/6/2024 3:00:10 PM --- KDI009805--- Porting of Invoice [KDI009805] completed
- SSN: 2108 --- 3/6/2024 3:00:10 PM --- KDI009805--- Signed-out from Acumatica
- SSN: 2108 --- 3/6/2024 3:00:10 PM --- KDI009805--- -Done-
- End of audit trail
- Errors: 0