Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031915
- SSN: 0 --- 5/13/2024 6:13:19 PM --- KDI031915--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/13/2024 6:13:19 PM --- KDI031915--- Received PMS request to port bill: [KDI031915] from client IP: [192.168.1.176]
- SSN: 2961 --- 5/13/2024 6:13:19 PM --- KDI031915--- Validating header records of found bill: [KDI031915]
- SSN: 2961 --- 5/13/2024 6:13:19 PM --- KDI031915--- Validating details of found bill: [KDI031915]
- SSN: 2961 --- 5/13/2024 6:13:19 PM --- KDI031915--- Signed-on to Acumatica
- SSN: 2961 --- 5/13/2024 6:13:19 PM --- KDI031915--- Posting KDI Invoice#: [KDI031915] to AQ (CAS Series Nbr.: KDI031915)
- SSN: 2961 --- 5/13/2024 6:13:24 PM --- KDI031915--- KDI Invoice#: [KDI031915] has been to AQ Reference Number [KDI031915]
- SSN: 2961 --- 5/13/2024 6:13:24 PM --- KDI031915--- Customer Reference: [KDI031915] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3000 Description: PENALTY DUE TO ACCIDENTALLY HIT ENTRANCE BOOM BARRIER (not encoded) Line Amount: 3000
- SSN: 2961 --- 5/13/2024 6:13:25 PM --- KDI031915--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 2961 --- 5/13/2024 6:13:30 PM --- KDI031915--- Document is RELEASED
- SSN: 2961 --- 5/13/2024 6:13:30 PM --- KDI031915--- Success. Marking Header STATUS = 1
- SSN: 2961 --- 5/13/2024 6:13:30 PM --- KDI031915--- Porting of Invoice [KDI031915] completed
- SSN: 2961 --- 5/13/2024 6:13:30 PM --- KDI031915--- Signed-out from Acumatica
- SSN: 2961 --- 5/13/2024 6:13:30 PM --- KDI031915--- -Done-
- End of audit trail
- Errors: 0