Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009806
- SSN: 0 --- 3/6/2024 3:00:13 PM --- KDI009806--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:00:13 PM --- KDI009806--- Received PMS request to port bill: [KDI009806] from client IP: [192.168.1.102]
- SSN: 2109 --- 3/6/2024 3:00:13 PM --- KDI009806--- Validating header records of found bill: [KDI009806]
- SSN: 2109 --- 3/6/2024 3:00:13 PM --- KDI009806--- Validating details of found bill: [KDI009806]
- SSN: 2109 --- 3/6/2024 3:00:14 PM --- KDI009806--- Signed-on to Acumatica
- SSN: 2109 --- 3/6/2024 3:00:14 PM --- KDI009806--- Posting KDI Invoice#: [KDI009806] to AQ (CAS Series Nbr.: KDI009806)
- SSN: 2109 --- 3/6/2024 3:00:19 PM --- KDI009806--- KDI Invoice#: [KDI009806] has been to AQ Reference Number [KDI009806]
- SSN: 2109 --- 3/6/2024 3:00:19 PM --- KDI009806--- Customer Reference: [KDI009806] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
- SSN: 2109 --- 3/6/2024 3:00:19 PM --- KDI009806--- detail record posted [using Inventory: PESTVT]
- SSN: 2109 --- 3/6/2024 3:00:24 PM --- KDI009806--- Document is RELEASED
- SSN: 2109 --- 3/6/2024 3:00:24 PM --- KDI009806--- Success. Marking Header STATUS = 1
- SSN: 2109 --- 3/6/2024 3:00:24 PM --- KDI009806--- Porting of Invoice [KDI009806] completed
- SSN: 2109 --- 3/6/2024 3:00:24 PM --- KDI009806--- Signed-out from Acumatica
- SSN: 2109 --- 3/6/2024 3:00:24 PM --- KDI009806--- -Done-
- End of audit trail
- Errors: 0