Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009818
- SSN: 0 --- 3/6/2024 3:06:11 PM --- KDI009818--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:06:11 PM --- KDI009818--- Received PMS request to port bill: [KDI009818] from client IP: [192.168.1.102]
- SSN: 2121 --- 3/6/2024 3:06:11 PM --- KDI009818--- Validating header records of found bill: [KDI009818]
- SSN: 2121 --- 3/6/2024 3:06:11 PM --- KDI009818--- Validating details of found bill: [KDI009818]
- SSN: 2121 --- 3/6/2024 3:06:12 PM --- KDI009818--- Signed-on to Acumatica
- SSN: 2121 --- 3/6/2024 3:06:12 PM --- KDI009818--- Posting KDI Invoice#: [KDI009818] to AQ (CAS Series Nbr.: KDI009818)
- SSN: 2121 --- 3/6/2024 3:06:17 PM --- KDI009818--- KDI Invoice#: [KDI009818] has been to AQ Reference Number [KDI009818]
- SSN: 2121 --- 3/6/2024 3:06:17 PM --- KDI009818--- Customer Reference: [KDI009818] Invetory ID: PESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 2121 --- 3/6/2024 3:06:17 PM --- KDI009818--- detail record posted [using Inventory: PESTVT]
- SSN: 2121 --- 3/6/2024 3:06:22 PM --- KDI009818--- Customer Reference: [KDI009818] Invetory ID: FILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 2121 --- 3/6/2024 3:06:22 PM --- KDI009818--- detail record posted [using Inventory: FILEVT]
- SSN: 2121 --- 3/6/2024 3:06:27 PM --- KDI009818--- Document is RELEASED
- SSN: 2121 --- 3/6/2024 3:06:27 PM --- KDI009818--- Success. Marking Header STATUS = 1
- SSN: 2121 --- 3/6/2024 3:06:27 PM --- KDI009818--- Porting of Invoice [KDI009818] completed
- SSN: 2121 --- 3/6/2024 3:06:27 PM --- KDI009818--- Signed-out from Acumatica
- SSN: 2121 --- 3/6/2024 3:06:27 PM --- KDI009818--- -Done-
- End of audit trail
- Errors: 0