Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031935
- SSN: 0 --- 5/9/2024 1:14:22 PM --- KDI031935--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:14:22 PM --- KDI031935--- Received PMS request to port bill: [KDI031935] from client IP: [192.168.1.176]
- SSN: 2846 --- 5/9/2024 1:14:22 PM --- KDI031935--- Validating header records of found bill: [KDI031935]
- SSN: 2846 --- 5/9/2024 1:14:22 PM --- KDI031935--- Validating details of found bill: [KDI031935]
- SSN: 2846 --- 5/9/2024 1:14:22 PM --- KDI031935--- Signed-on to Acumatica
- SSN: 2846 --- 5/9/2024 1:14:22 PM --- KDI031935--- Posting KDI Invoice#: [KDI031935] to AQ (CAS Series Nbr.: KDI031935)
- SSN: 2846 --- 5/9/2024 1:14:30 PM --- KDI031935--- KDI Invoice#: [KDI031935] has been to AQ Reference Number [KDI031935]
- SSN: 2846 --- 5/9/2024 1:14:30 PM --- KDI031935--- Customer Reference: [KDI031935] Invetory ID: FILEVT Qty: 1 Unit Price: 47600 Description: File Storage (not encoded) Line Amount: 47600
- SSN: 2846 --- 5/9/2024 1:14:31 PM --- KDI031935--- detail record posted [using Inventory: FILEVT]
- SSN: 2846 --- 5/9/2024 1:14:36 PM --- KDI031935--- Document is RELEASED
- SSN: 2846 --- 5/9/2024 1:14:36 PM --- KDI031935--- Success. Marking Header STATUS = 1
- SSN: 2846 --- 5/9/2024 1:14:36 PM --- KDI031935--- Porting of Invoice [KDI031935] completed
- SSN: 2846 --- 5/9/2024 1:14:36 PM --- KDI031935--- Signed-out from Acumatica
- SSN: 2846 --- 5/9/2024 1:14:36 PM --- KDI031935--- -Done-
- End of audit trail
- Errors: 0