Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009877
- SSN: 0 --- 3/13/2024 5:24:41 PM --- KDI009877--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/13/2024 5:24:41 PM --- KDI009877--- Received PMS request to port bill: [KDI009877] from client IP: [192.168.1.102]
- SSN: 2273 --- 3/13/2024 5:24:41 PM --- KDI009877--- Validating header records of found bill: [KDI009877]
- SSN: 2273 --- 3/13/2024 5:24:41 PM --- KDI009877--- Validating details of found bill: [KDI009877]
- SSN: 2273 --- 3/13/2024 5:24:41 PM --- KDI009877--- Signed-on to Acumatica
- SSN: 2273 --- 3/13/2024 5:24:41 PM --- KDI009877--- Posting KDI Invoice#: [KDI009877] to AQ (CAS Series Nbr.: KDI009877)
- SSN: 2273 --- 3/13/2024 5:24:46 PM --- KDI009877--- KDI Invoice#: [KDI009877] has been to AQ Reference Number [KDI009877]
- SSN: 2273 --- 3/13/2024 5:24:46 PM --- KDI009877--- Customer Reference: [KDI009877] Invetory ID: SIGNVT Qty: 1 Unit Price: 3360 Description: Signboard Fee (In Front of Go Better) FTMO 04/16/30-04/30/23 (not encoded) Line Amount: 3360
- SSN: 2273 --- 3/13/2024 5:24:47 PM --- KDI009877--- detail record posted [using Inventory: SIGNVT]
- SSN: 2273 --- 3/13/2024 5:24:51 PM --- KDI009877--- Customer Reference: [KDI009877] Invetory ID: SIGNVT Qty: 1 Unit Price: 73920 Description: Signboard Fee (In Front of Go Better) FTMO May 2023-Mar 2024 (not encoded) Line Amount: 73920
- SSN: 2273 --- 3/13/2024 5:24:52 PM --- KDI009877--- detail record posted [using Inventory: SIGNVT]
- SSN: 2273 --- 3/13/2024 5:24:56 PM --- KDI009877--- Customer Reference: [KDI009877] Invetory ID: SIGNVT Qty: 1 Unit Price: 3360 Description: Signboard Fee (In Front of Funhan Mart) FTMO 04/16/30-04/30/23 (not encoded) Line Amount: 3360
- SSN: 2273 --- 3/13/2024 5:24:56 PM --- KDI009877--- detail record posted [using Inventory: SIGNVT]
- SSN: 2273 --- 3/13/2024 5:25:01 PM --- KDI009877--- Customer Reference: [KDI009877] Invetory ID: SIGNVT Qty: 1 Unit Price: 73920 Description: Signboard Fee (In Front of Funhan Mart) FTMO May 2023-Mar 2024 (not encoded) Line Amount: 73920
- SSN: 2273 --- 3/13/2024 5:25:01 PM --- KDI009877--- detail record posted [using Inventory: SIGNVT]
- SSN: 2273 --- 3/13/2024 5:25:07 PM --- KDI009877--- Document is RELEASED
- SSN: 2273 --- 3/13/2024 5:25:07 PM --- KDI009877--- Success. Marking Header STATUS = 1
- SSN: 2273 --- 3/13/2024 5:25:07 PM --- KDI009877--- Porting of Invoice [KDI009877] completed
- SSN: 2273 --- 3/13/2024 5:25:07 PM --- KDI009877--- Signed-out from Acumatica
- SSN: 2273 --- 3/13/2024 5:25:07 PM --- KDI009877--- -Done-
- End of audit trail
- Errors: 0