Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031985
- SSN: 0 --- 5/9/2024 1:36:52 PM --- KDI031985--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:36:52 PM --- KDI031985--- Received PMS request to port bill: [KDI031985] from client IP: [192.168.1.176]
- SSN: 2896 --- 5/9/2024 1:36:52 PM --- KDI031985--- Validating header records of found bill: [KDI031985]
- SSN: 2896 --- 5/9/2024 1:36:52 PM --- KDI031985--- Validating details of found bill: [KDI031985]
- SSN: 2896 --- 5/9/2024 1:36:53 PM --- KDI031985--- Signed-on to Acumatica
- SSN: 2896 --- 5/9/2024 1:36:53 PM --- KDI031985--- Posting KDI Invoice#: [KDI031985] to AQ (CAS Series Nbr.: KDI031985)
- SSN: 2896 --- 5/9/2024 1:36:58 PM --- KDI031985--- KDI Invoice#: [KDI031985] has been to AQ Reference Number [KDI031985]
- SSN: 2896 --- 5/9/2024 1:36:58 PM --- KDI031985--- Customer Reference: [KDI031985] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
- SSN: 2896 --- 5/9/2024 1:36:58 PM --- KDI031985--- detail record posted [using Inventory: PESTVT]
- SSN: 2896 --- 5/9/2024 1:37:03 PM --- KDI031985--- Document is RELEASED
- SSN: 2896 --- 5/9/2024 1:37:03 PM --- KDI031985--- Success. Marking Header STATUS = 1
- SSN: 2896 --- 5/9/2024 1:37:03 PM --- KDI031985--- Porting of Invoice [KDI031985] completed
- SSN: 2896 --- 5/9/2024 1:37:03 PM --- KDI031985--- Signed-out from Acumatica
- SSN: 2896 --- 5/9/2024 1:37:03 PM --- KDI031985--- -Done-
- End of audit trail
- Errors: 0