Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009909
- SSN: 0 --- 3/19/2024 5:25:03 PM --- KDI009909--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 5:25:03 PM --- KDI009909--- Received PMS request to port bill: [KDI009909] from client IP: [192.168.1.102]
- SSN: 2305 --- 3/19/2024 5:25:03 PM --- KDI009909--- Validating header records of found bill: [KDI009909]
- SSN: 2305 --- 3/19/2024 5:25:03 PM --- KDI009909--- Validating details of found bill: [KDI009909]
- SSN: 2305 --- 3/19/2024 5:25:04 PM --- KDI009909--- Signed-on to Acumatica
- SSN: 2305 --- 3/19/2024 5:25:04 PM --- KDI009909--- Posting KDI Invoice#: [KDI009909] to AQ (CAS Series Nbr.: KDI009909)
- SSN: 2305 --- 3/19/2024 5:25:09 PM --- KDI009909--- KDI Invoice#: [KDI009909] has been to AQ Reference Number [KDI009909]
- SSN: 2305 --- 3/19/2024 5:25:09 PM --- KDI009909--- Customer Reference: [KDI009909] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1500 Description: JOB ORDER - INSTALLATION OF 2PCS NEW ACOUSTIC CEILING BOARD (not encoded) Line Amount: 1500
- SSN: 2305 --- 3/19/2024 5:25:09 PM --- KDI009909--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2305 --- 3/19/2024 5:25:14 PM --- KDI009909--- Document is RELEASED
- SSN: 2305 --- 3/19/2024 5:25:14 PM --- KDI009909--- Success. Marking Header STATUS = 1
- SSN: 2305 --- 3/19/2024 5:25:14 PM --- KDI009909--- Porting of Invoice [KDI009909] completed
- SSN: 2305 --- 3/19/2024 5:25:14 PM --- KDI009909--- Signed-out from Acumatica
- SSN: 2305 --- 3/19/2024 5:25:14 PM --- KDI009909--- -Done-
- End of audit trail
- Errors: 0