Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009899
- SSN: 0 --- 3/19/2024 4:51:05 PM --- KDI009899--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:51:05 PM --- KDI009899--- Received PMS request to port bill: [KDI009899] from client IP: [192.168.1.102]
- SSN: 2303 --- 3/19/2024 4:51:05 PM --- KDI009899--- Validating header records of found bill: [KDI009899]
- SSN: 2303 --- 3/19/2024 4:51:05 PM --- KDI009899--- Validating details of found bill: [KDI009899]
- SSN: 2303 --- 3/19/2024 4:51:05 PM --- KDI009899--- Signed-on to Acumatica
- SSN: 2303 --- 3/19/2024 4:51:06 PM --- KDI009899--- Posting KDI Invoice#: [KDI009899] to AQ (CAS Series Nbr.: KDI009899)
- SSN: 2303 --- 3/19/2024 4:51:11 PM --- KDI009899--- KDI Invoice#: [KDI009899] has been to AQ Reference Number [KDI009899]
- SSN: 2303 --- 3/19/2024 4:51:11 PM --- KDI009899--- Customer Reference: [KDI009899] Invetory ID: SIGNVT Qty: 1 Unit Price: 4065.6 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 4065.6
- SSN: 2303 --- 3/19/2024 4:51:11 PM --- KDI009899--- detail record posted [using Inventory: SIGNVT]
- SSN: 2303 --- 3/19/2024 4:51:16 PM --- KDI009899--- Document is RELEASED
- SSN: 2303 --- 3/19/2024 4:51:16 PM --- KDI009899--- Success. Marking Header STATUS = 1
- SSN: 2303 --- 3/19/2024 4:51:16 PM --- KDI009899--- Porting of Invoice [KDI009899] completed
- SSN: 2303 --- 3/19/2024 4:51:16 PM --- KDI009899--- Signed-out from Acumatica
- SSN: 2303 --- 3/19/2024 4:51:16 PM --- KDI009899--- -Done-
- End of audit trail
- Errors: 0