Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032053
- SSN: 0 --- 5/13/2024 5:52:58 PM --- KDI032053--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/13/2024 5:52:58 PM --- KDI032053--- Received PMS request to port bill: [KDI032053] from client IP: [192.168.1.176]
- SSN: 2956 --- 5/13/2024 5:52:58 PM --- KDI032053--- Validating header records of found bill: [KDI032053]
- SSN: 2956 --- 5/13/2024 5:52:58 PM --- KDI032053--- Validating details of found bill: [KDI032053]
- SSN: 2956 --- 5/13/2024 5:52:58 PM --- KDI032053--- Signed-on to Acumatica
- SSN: 2956 --- 5/13/2024 5:52:58 PM --- KDI032053--- Posting KDI Invoice#: [KDI032053] to AQ (CAS Series Nbr.: KDI032053)
- SSN: 2956 --- 5/13/2024 5:53:03 PM --- KDI032053--- KDI Invoice#: [KDI032053] has been to AQ Reference Number [KDI032053]
- SSN: 2956 --- 5/13/2024 5:53:03 PM --- KDI032053--- Customer Reference: [KDI032053] Invetory ID: JOBVT Qty: 1 Unit Price: 3920 Description: Job Order Vatable Sales (not encoded) Line Amount: 3920
- SSN: 2956 --- 5/13/2024 5:53:04 PM --- KDI032053--- detail record posted [using Inventory: JOBVT]
- SSN: 2956 --- 5/13/2024 5:53:09 PM --- KDI032053--- Document is RELEASED
- SSN: 2956 --- 5/13/2024 5:53:09 PM --- KDI032053--- Success. Marking Header STATUS = 1
- SSN: 2956 --- 5/13/2024 5:53:09 PM --- KDI032053--- Porting of Invoice [KDI032053] completed
- SSN: 2956 --- 5/13/2024 5:53:09 PM --- KDI032053--- Signed-out from Acumatica
- SSN: 2956 --- 5/13/2024 5:53:09 PM --- KDI032053--- -Done-
- End of audit trail
- Errors: 0