Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009896
- SSN: 0 --- 3/19/2024 10:00:34 AM --- KDI009896--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 10:00:34 AM --- KDI009896--- Received PMS request to port bill: [KDI009896] from client IP: [192.168.1.102]
- SSN: 2284 --- 3/19/2024 10:00:34 AM --- KDI009896--- Validating header records of found bill: [KDI009896]
- SSN: 2284 --- 3/19/2024 10:00:34 AM --- KDI009896--- Validating details of found bill: [KDI009896]
- SSN: 2284 --- 3/19/2024 10:00:35 AM --- KDI009896--- Signed-on to Acumatica
- SSN: 2284 --- 3/19/2024 10:00:36 AM --- KDI009896--- Posting KDI Invoice#: [KDI009896] to AQ (CAS Series Nbr.: KDI009896)
- SSN: 2284 --- 3/19/2024 10:00:41 AM --- KDI009896--- KDI Invoice#: [KDI009896] has been to AQ Reference Number [KDI009896]
- SSN: 2284 --- 3/19/2024 10:00:41 AM --- KDI009896--- Customer Reference: [KDI009896] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3360 Description: BOOTH SPACE RENTAL (03/19/24) 1 DAY (not encoded) Line Amount: 3360
- SSN: 2284 --- 3/19/2024 10:00:42 AM --- KDI009896--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2284 --- 3/19/2024 10:00:46 AM --- KDI009896--- Document is RELEASED
- SSN: 2284 --- 3/19/2024 10:00:46 AM --- KDI009896--- Success. Marking Header STATUS = 1
- SSN: 2284 --- 3/19/2024 10:00:46 AM --- KDI009896--- Porting of Invoice [KDI009896] completed
- SSN: 2284 --- 3/19/2024 10:00:46 AM --- KDI009896--- Signed-out from Acumatica
- SSN: 2284 --- 3/19/2024 10:00:46 AM --- KDI009896--- -Done-
- End of audit trail
- Errors: 0