Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010247
- SSN: 0 --- 4/23/2024 3:06:28 PM --- KDI010247--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/23/2024 3:06:28 PM --- KDI010247--- Received PMS request to port bill: [KDI010247] from client IP: [192.168.1.176]
- SSN: 2667 --- 4/23/2024 3:06:28 PM --- KDI010247--- Validating header records of found bill: [KDI010247]
- SSN: 2667 --- 4/23/2024 3:06:28 PM --- KDI010247--- Validating details of found bill: [KDI010247]
- SSN: 2667 --- 4/23/2024 3:06:29 PM --- KDI010247--- Signed-on to Acumatica
- SSN: 2667 --- 4/23/2024 3:06:29 PM --- KDI010247--- Posting KDI Invoice#: [KDI010247] to AQ (CAS Series Nbr.: KDI010247)
- SSN: 2667 --- 4/23/2024 3:06:39 PM --- KDI010247--- KDI Invoice#: [KDI010247] has been to AQ Reference Number [KDI010247]
- SSN: 2667 --- 4/23/2024 3:06:39 PM --- KDI010247--- Customer Reference: [KDI010247] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 6000 Description: JOB ORDER - REPLACEMENT OF DOOR LOCK (not encoded) Line Amount: 6000
- SSN: 2667 --- 4/23/2024 3:06:40 PM --- KDI010247--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2667 --- 4/23/2024 3:06:45 PM --- KDI010247--- Document is RELEASED
- SSN: 2667 --- 4/23/2024 3:06:45 PM --- KDI010247--- Success. Marking Header STATUS = 1
- SSN: 2667 --- 4/23/2024 3:06:45 PM --- KDI010247--- Porting of Invoice [KDI010247] completed
- SSN: 2667 --- 4/23/2024 3:06:45 PM --- KDI010247--- Signed-out from Acumatica
- SSN: 2667 --- 4/23/2024 3:06:45 PM --- KDI010247--- -Done-
- End of audit trail
- Errors: 0