Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010126
- SSN: 0 --- 4/16/2024 9:17:53 AM --- KDI010126--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:17:53 AM --- KDI010126--- Received PMS request to port bill: [KDI010126] from client IP: [192.168.1.176]
- SSN: 2534 --- 4/16/2024 9:17:53 AM --- KDI010126--- Validating header records of found bill: [KDI010126]
- SSN: 2534 --- 4/16/2024 9:17:53 AM --- KDI010126--- Validating details of found bill: [KDI010126]
- SSN: 2534 --- 4/16/2024 9:17:53 AM --- KDI010126--- Signed-on to Acumatica
- SSN: 2534 --- 4/16/2024 9:17:53 AM --- KDI010126--- Posting KDI Invoice#: [KDI010126] to AQ (CAS Series Nbr.: KDI010126)
- SSN: 2534 --- 4/16/2024 9:17:58 AM --- KDI010126--- KDI Invoice#: [KDI010126] has been to AQ Reference Number [KDI010126]
- SSN: 2534 --- 4/16/2024 9:17:58 AM --- KDI010126--- Customer Reference: [KDI010126] Invetory ID: PESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 2534 --- 4/16/2024 9:17:59 AM --- KDI010126--- detail record posted [using Inventory: PESTVT]
- SSN: 2534 --- 4/16/2024 9:18:03 AM --- KDI010126--- Customer Reference: [KDI010126] Invetory ID: FILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 2534 --- 4/16/2024 9:18:04 AM --- KDI010126--- detail record posted [using Inventory: FILEVT]
- SSN: 2534 --- 4/16/2024 9:18:09 AM --- KDI010126--- Document is RELEASED
- SSN: 2534 --- 4/16/2024 9:18:09 AM --- KDI010126--- Success. Marking Header STATUS = 1
- SSN: 2534 --- 4/16/2024 9:18:09 AM --- KDI010126--- Porting of Invoice [KDI010126] completed
- SSN: 2534 --- 4/16/2024 9:18:09 AM --- KDI010126--- Signed-out from Acumatica
- SSN: 2534 --- 4/16/2024 9:18:09 AM --- KDI010126--- -Done-
- End of audit trail
- Errors: 0