Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031938
- SSN: 0 --- 5/9/2024 1:15:35 PM --- KDI031938--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:15:35 PM --- KDI031938--- Received PMS request to port bill: [KDI031938] from client IP: [192.168.1.176]
- SSN: 2849 --- 5/9/2024 1:15:35 PM --- KDI031938--- Validating header records of found bill: [KDI031938]
- SSN: 2849 --- 5/9/2024 1:15:35 PM --- KDI031938--- Validating details of found bill: [KDI031938]
- SSN: 2849 --- 5/9/2024 1:15:35 PM --- KDI031938--- Signed-on to Acumatica
- SSN: 2849 --- 5/9/2024 1:15:35 PM --- KDI031938--- Posting KDI Invoice#: [KDI031938] to AQ (CAS Series Nbr.: KDI031938)
- SSN: 2849 --- 5/9/2024 1:15:40 PM --- KDI031938--- KDI Invoice#: [KDI031938] has been to AQ Reference Number [KDI031938]
- SSN: 2849 --- 5/9/2024 1:15:40 PM --- KDI031938--- Customer Reference: [KDI031938] Invetory ID: FILEVT Qty: 1 Unit Price: 45360 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 45360
- SSN: 2849 --- 5/9/2024 1:15:41 PM --- KDI031938--- detail record posted [using Inventory: FILEVT]
- SSN: 2849 --- 5/9/2024 1:15:46 PM --- KDI031938--- Document is RELEASED
- SSN: 2849 --- 5/9/2024 1:15:46 PM --- KDI031938--- Success. Marking Header STATUS = 1
- SSN: 2849 --- 5/9/2024 1:15:46 PM --- KDI031938--- Porting of Invoice [KDI031938] completed
- SSN: 2849 --- 5/9/2024 1:15:46 PM --- KDI031938--- Signed-out from Acumatica
- SSN: 2849 --- 5/9/2024 1:15:46 PM --- KDI031938--- -Done-
- End of audit trail
- Errors: 0