Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009910
- SSN: 0 --- 3/19/2024 5:25:18 PM --- KDI009910--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 5:25:18 PM --- KDI009910--- Received PMS request to port bill: [KDI009910] from client IP: [192.168.1.102]
- SSN: 2306 --- 3/19/2024 5:25:18 PM --- KDI009910--- Validating header records of found bill: [KDI009910]
- SSN: 2306 --- 3/19/2024 5:25:18 PM --- KDI009910--- Validating details of found bill: [KDI009910]
- SSN: 2306 --- 3/19/2024 5:25:18 PM --- KDI009910--- Signed-on to Acumatica
- SSN: 2306 --- 3/19/2024 5:25:18 PM --- KDI009910--- Posting KDI Invoice#: [KDI009910] to AQ (CAS Series Nbr.: KDI009910)
- SSN: 2306 --- 3/19/2024 5:25:23 PM --- KDI009910--- KDI Invoice#: [KDI009910] has been to AQ Reference Number [KDI009910]
- SSN: 2306 --- 3/19/2024 5:25:23 PM --- KDI009910--- Customer Reference: [KDI009910] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 500 Description: JOB ORDER - GREASE TRAP CLEANING (not encoded) Line Amount: 500
- SSN: 2306 --- 3/19/2024 5:25:24 PM --- KDI009910--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2306 --- 3/19/2024 5:25:29 PM --- KDI009910--- Document is RELEASED
- SSN: 2306 --- 3/19/2024 5:25:29 PM --- KDI009910--- Success. Marking Header STATUS = 1
- SSN: 2306 --- 3/19/2024 5:25:29 PM --- KDI009910--- Porting of Invoice [KDI009910] completed
- SSN: 2306 --- 3/19/2024 5:25:29 PM --- KDI009910--- Signed-out from Acumatica
- SSN: 2306 --- 3/19/2024 5:25:29 PM --- KDI009910--- -Done-
- End of audit trail
- Errors: 0