Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010248
- SSN: 0 --- 4/23/2024 1:41:54 PM --- KDI010248--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/23/2024 1:41:54 PM --- KDI010248--- Received PMS request to port bill: [KDI010248] from client IP: [192.168.1.176]
- SSN: 2666 --- 4/23/2024 1:41:55 PM --- KDI010248--- Validating header records of found bill: [KDI010248]
- SSN: 2666 --- 4/23/2024 1:41:55 PM --- KDI010248--- Validating details of found bill: [KDI010248]
- SSN: 2666 --- 4/23/2024 1:41:58 PM --- KDI010248--- Signed-on to Acumatica
- SSN: 2666 --- 4/23/2024 1:42:03 PM --- KDI010248--- Posting KDI Invoice#: [KDI010248] to AQ (CAS Series Nbr.: KDI010248)
- SSN: 2666 --- 4/23/2024 1:42:08 PM --- KDI010248--- KDI Invoice#: [KDI010248] has been to AQ Reference Number [KDI010248]
- SSN: 2666 --- 4/23/2024 1:42:08 PM --- KDI010248--- Customer Reference: [KDI010248] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: JOB ORDER - SPRINKLER SYSTEM DRAINING FEE (OTSUKA KC2 4F) (not encoded) Line Amount: 5000
- SSN: 2666 --- 4/23/2024 1:42:08 PM --- KDI010248--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2666 --- 4/23/2024 1:42:13 PM --- KDI010248--- Document is RELEASED
- SSN: 2666 --- 4/23/2024 1:42:13 PM --- KDI010248--- Success. Marking Header STATUS = 1
- SSN: 2666 --- 4/23/2024 1:42:13 PM --- KDI010248--- Porting of Invoice [KDI010248] completed
- SSN: 2666 --- 4/23/2024 1:42:13 PM --- KDI010248--- Signed-out from Acumatica
- SSN: 2666 --- 4/23/2024 1:42:13 PM --- KDI010248--- -Done-
- End of audit trail
- Errors: 0