Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032028
- SSN: 0 --- 5/9/2024 1:56:33 PM --- KDI032028--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:56:33 PM --- KDI032028--- Received PMS request to port bill: [KDI032028] from client IP: [192.168.1.176]
- SSN: 2939 --- 5/9/2024 1:56:33 PM --- KDI032028--- Validating header records of found bill: [KDI032028]
- SSN: 2939 --- 5/9/2024 1:56:33 PM --- KDI032028--- Validating details of found bill: [KDI032028]
- SSN: 2939 --- 5/9/2024 1:56:33 PM --- KDI032028--- Signed-on to Acumatica
- SSN: 2939 --- 5/9/2024 1:56:33 PM --- KDI032028--- Posting KDI Invoice#: [KDI032028] to AQ (CAS Series Nbr.: KDI032028)
- SSN: 2939 --- 5/9/2024 1:56:38 PM --- KDI032028--- KDI Invoice#: [KDI032028] has been to AQ Reference Number [KDI032028]
- SSN: 2939 --- 5/9/2024 1:56:38 PM --- KDI032028--- Customer Reference: [KDI032028] Invetory ID: FILEVT Qty: 1 Unit Price: 26460 Description: File Storage (not encoded) Line Amount: 26460
- SSN: 2939 --- 5/9/2024 1:56:39 PM --- KDI032028--- detail record posted [using Inventory: FILEVT]
- SSN: 2939 --- 5/9/2024 1:56:44 PM --- KDI032028--- Document is RELEASED
- SSN: 2939 --- 5/9/2024 1:56:44 PM --- KDI032028--- Success. Marking Header STATUS = 1
- SSN: 2939 --- 5/9/2024 1:56:44 PM --- KDI032028--- Porting of Invoice [KDI032028] completed
- SSN: 2939 --- 5/9/2024 1:56:44 PM --- KDI032028--- Signed-out from Acumatica
- SSN: 2939 --- 5/9/2024 1:56:44 PM --- KDI032028--- -Done-
- End of audit trail
- Errors: 0