Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032065
- SSN: 0 --- 5/13/2024 5:31:30 PM --- KDI032065--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/13/2024 5:31:30 PM --- KDI032065--- Received PMS request to port bill: [KDI032065] from client IP: [192.168.1.176]
- SSN: 2954 --- 5/13/2024 5:31:30 PM --- KDI032065--- Validating header records of found bill: [KDI032065]
- SSN: 2954 --- 5/13/2024 5:31:30 PM --- KDI032065--- Validating details of found bill: [KDI032065]
- SSN: 2954 --- 5/13/2024 5:31:30 PM --- KDI032065--- Signed-on to Acumatica
- SSN: 2954 --- 5/13/2024 5:31:30 PM --- KDI032065--- Posting KDI Invoice#: [KDI032065] to AQ (CAS Series Nbr.: KDI032065)
- SSN: 2954 --- 5/13/2024 5:31:35 PM --- KDI032065--- KDI Invoice#: [KDI032065] has been to AQ Reference Number [KDI032065]
- SSN: 2954 --- 5/13/2024 5:31:35 PM --- KDI032065--- Customer Reference: [KDI032065] Invetory ID: FILEZR Qty: 1 Unit Price: 12000 Description: FILE STORAGE FTPO MAY 01,2024-JUNE 30, 2024 (not encoded) Line Amount: 12000
- SSN: 2954 --- 5/13/2024 5:31:36 PM --- KDI032065--- detail record posted [using Inventory: FILEZR]
- SSN: 2954 --- 5/13/2024 5:31:41 PM --- KDI032065--- Document is RELEASED
- SSN: 2954 --- 5/13/2024 5:31:41 PM --- KDI032065--- Success. Marking Header STATUS = 1
- SSN: 2954 --- 5/13/2024 5:31:41 PM --- KDI032065--- Porting of Invoice [KDI032065] completed
- SSN: 2954 --- 5/13/2024 5:31:41 PM --- KDI032065--- Signed-out from Acumatica
- SSN: 2954 --- 5/13/2024 5:31:41 PM --- KDI032065--- -Done-
- End of audit trail
- Errors: 0