Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009892
- SSN: 0 --- 3/18/2024 9:11:37 AM --- KDI009892--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/18/2024 9:11:37 AM --- KDI009892--- Received PMS request to port bill: [KDI009892] from client IP: [192.168.1.102]
- SSN: 2283 --- 3/18/2024 9:11:38 AM --- KDI009892--- Validating header records of found bill: [KDI009892]
- SSN: 2283 --- 3/18/2024 9:11:38 AM --- KDI009892--- Validating details of found bill: [KDI009892]
- SSN: 2283 --- 3/18/2024 9:11:39 AM --- KDI009892--- Signed-on to Acumatica
- SSN: 2283 --- 3/18/2024 9:11:43 AM --- KDI009892--- Posting KDI Invoice#: [KDI009892] to AQ (CAS Series Nbr.: KDI009892)
- SSN: 2283 --- 3/18/2024 9:11:48 AM --- KDI009892--- KDI Invoice#: [KDI009892] has been to AQ Reference Number [KDI009892]
- SSN: 2283 --- 3/18/2024 9:11:48 AM --- KDI009892--- Customer Reference: [KDI009892] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 7840 Description: JOB ORDER - CUTTING OF CENTRALIZED AIRCON SUPPLY (not encoded) Line Amount: 7840
- SSN: 2283 --- 3/18/2024 9:11:49 AM --- KDI009892--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2283 --- 3/18/2024 9:11:53 AM --- KDI009892--- Document is RELEASED
- SSN: 2283 --- 3/18/2024 9:11:53 AM --- KDI009892--- Success. Marking Header STATUS = 1
- SSN: 2283 --- 3/18/2024 9:11:53 AM --- KDI009892--- Porting of Invoice [KDI009892] completed
- SSN: 2283 --- 3/18/2024 9:11:54 AM --- KDI009892--- Signed-out from Acumatica
- SSN: 2283 --- 3/18/2024 9:11:54 AM --- KDI009892--- -Done-
- End of audit trail
- Errors: 0