Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009879
- SSN: 0 --- 3/13/2024 5:23:33 PM --- KDI009879--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/13/2024 5:23:33 PM --- KDI009879--- Received PMS request to port bill: [KDI009879] from client IP: [192.168.1.102]
- SSN: 2270 --- 3/13/2024 5:23:33 PM --- KDI009879--- Validating header records of found bill: [KDI009879]
- SSN: 2270 --- 3/13/2024 5:23:33 PM --- KDI009879--- Validating details of found bill: [KDI009879]
- SSN: 2270 --- 3/13/2024 5:23:34 PM --- KDI009879--- Signed-on to Acumatica
- SSN: 2270 --- 3/13/2024 5:23:34 PM --- KDI009879--- Posting KDI Invoice#: [KDI009879] to AQ (CAS Series Nbr.: KDI009879)
- SSN: 2270 --- 3/13/2024 5:23:39 PM --- KDI009879--- KDI Invoice#: [KDI009879] has been to AQ Reference Number [KDI009879]
- SSN: 2270 --- 3/13/2024 5:23:39 PM --- KDI009879--- Customer Reference: [KDI009879] Invetory ID: FILEZR Qty: 1 Unit Price: 12000 Description: STORAGE SPACE RENTAL 20SQM (03/01/24-03/31/24) (not encoded) Line Amount: 12000
- SSN: 2270 --- 3/13/2024 5:23:39 PM --- KDI009879--- detail record posted [using Inventory: FILEZR]
- SSN: 2270 --- 3/13/2024 5:23:44 PM --- KDI009879--- Document is RELEASED
- SSN: 2270 --- 3/13/2024 5:23:44 PM --- KDI009879--- Success. Marking Header STATUS = 1
- SSN: 2270 --- 3/13/2024 5:23:44 PM --- KDI009879--- Porting of Invoice [KDI009879] completed
- SSN: 2270 --- 3/13/2024 5:23:44 PM --- KDI009879--- Signed-out from Acumatica
- SSN: 2270 --- 3/13/2024 5:23:44 PM --- KDI009879--- -Done-
- End of audit trail
- Errors: 0