Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010218
- SSN: 0 --- 4/18/2024 11:10:23 AM --- KDI010218--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 11:10:23 AM --- KDI010218--- Received PMS request to port bill: [KDI010218] from client IP: [192.168.1.176]
- SSN: 2631 --- 4/18/2024 11:10:23 AM --- KDI010218--- Validating header records of found bill: [KDI010218]
- SSN: 2631 --- 4/18/2024 11:10:23 AM --- KDI010218--- Validating details of found bill: [KDI010218]
- SSN: 2631 --- 4/18/2024 11:10:24 AM --- KDI010218--- Signed-on to Acumatica
- SSN: 2631 --- 4/18/2024 11:10:24 AM --- KDI010218--- Posting KDI Invoice#: [KDI010218] to AQ (CAS Series Nbr.: KDI010218)
- SSN: 2631 --- 4/18/2024 11:10:29 AM --- KDI010218--- KDI Invoice#: [KDI010218] has been to AQ Reference Number [KDI010218]
- SSN: 2631 --- 4/18/2024 11:10:29 AM --- KDI010218--- Customer Reference: [KDI010218] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 500 Description: JOB ORDER - GREASE TRAP CLEANING (not encoded) Line Amount: 500
- SSN: 2631 --- 4/18/2024 11:10:30 AM --- KDI010218--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2631 --- 4/18/2024 11:10:34 AM --- KDI010218--- Document is RELEASED
- SSN: 2631 --- 4/18/2024 11:10:34 AM --- KDI010218--- Success. Marking Header STATUS = 1
- SSN: 2631 --- 4/18/2024 11:10:34 AM --- KDI010218--- Porting of Invoice [KDI010218] completed
- SSN: 2631 --- 4/18/2024 11:10:35 AM --- KDI010218--- Signed-out from Acumatica
- SSN: 2631 --- 4/18/2024 11:10:35 AM --- KDI010218--- -Done-
- End of audit trail
- Errors: 0