Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010066
- SSN: 0 --- 4/15/2024 3:36:17 PM --- KDI010066--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:36:17 PM --- KDI010066--- Received PMS request to port bill: [KDI010066] from client IP: [192.168.1.176]
- SSN: 2473 --- 4/15/2024 3:36:17 PM --- KDI010066--- Validating header records of found bill: [KDI010066]
- SSN: 2473 --- 4/15/2024 3:36:17 PM --- KDI010066--- Validating details of found bill: [KDI010066]
- SSN: 2473 --- 4/15/2024 3:36:17 PM --- KDI010066--- Signed-on to Acumatica
- SSN: 2473 --- 4/15/2024 3:36:17 PM --- KDI010066--- Posting KDI Invoice#: [KDI010066] to AQ (CAS Series Nbr.: KDI010066)
- SSN: 2473 --- 4/15/2024 3:36:22 PM --- KDI010066--- KDI Invoice#: [KDI010066] has been to AQ Reference Number [KDI010066]
- SSN: 2473 --- 4/15/2024 3:36:22 PM --- KDI010066--- Customer Reference: [KDI010066] Invetory ID: FILEVT Qty: 1 Unit Price: 45360 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 45360
- SSN: 2473 --- 4/15/2024 3:36:23 PM --- KDI010066--- detail record posted [using Inventory: FILEVT]
- SSN: 2473 --- 4/15/2024 3:36:28 PM --- KDI010066--- Document is RELEASED
- SSN: 2473 --- 4/15/2024 3:36:28 PM --- KDI010066--- Success. Marking Header STATUS = 1
- SSN: 2473 --- 4/15/2024 3:36:28 PM --- KDI010066--- Porting of Invoice [KDI010066] completed
- SSN: 2473 --- 4/15/2024 3:36:28 PM --- KDI010066--- Signed-out from Acumatica
- SSN: 2473 --- 4/15/2024 3:36:28 PM --- KDI010066--- -Done-
- End of audit trail
- Errors: 0