Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009908
- SSN: 0 --- 3/19/2024 5:03:56 PM --- KDI009908--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 5:03:56 PM --- KDI009908--- Received PMS request to port bill: [KDI009908] from client IP: [192.168.1.102]
- SSN: 2304 --- 3/19/2024 5:03:56 PM --- KDI009908--- Validating header records of found bill: [KDI009908]
- SSN: 2304 --- 3/19/2024 5:03:56 PM --- KDI009908--- Validating details of found bill: [KDI009908]
- SSN: 2304 --- 3/19/2024 5:03:57 PM --- KDI009908--- Signed-on to Acumatica
- SSN: 2304 --- 3/19/2024 5:03:57 PM --- KDI009908--- Posting KDI Invoice#: [KDI009908] to AQ (CAS Series Nbr.: KDI009908)
- SSN: 2304 --- 3/19/2024 5:04:03 PM --- KDI009908--- KDI Invoice#: [KDI009908] has been to AQ Reference Number [KDI009908]
- SSN: 2304 --- 3/19/2024 5:04:03 PM --- KDI009908--- Customer Reference: [KDI009908] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 287610.4 Description: JOB ORDER - RESTORATION OF VACANT SPACE KC1 10F (not encoded) Line Amount: 287610.4
- SSN: 2304 --- 3/19/2024 5:04:04 PM --- KDI009908--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2304 --- 3/19/2024 5:04:09 PM --- KDI009908--- Document is RELEASED
- SSN: 2304 --- 3/19/2024 5:04:09 PM --- KDI009908--- Success. Marking Header STATUS = 1
- SSN: 2304 --- 3/19/2024 5:04:09 PM --- KDI009908--- Porting of Invoice [KDI009908] completed
- SSN: 2304 --- 3/19/2024 5:04:09 PM --- KDI009908--- Signed-out from Acumatica
- SSN: 2304 --- 3/19/2024 5:04:09 PM --- KDI009908--- -Done-
- End of audit trail
- Errors: 0