Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032078
- SSN: 0 --- 5/17/2024 9:14:59 AM --- KDI032078--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/17/2024 9:14:59 AM --- KDI032078--- Received PMS request to port bill: [KDI032078] from client IP: [192.168.1.176]
- SSN: 3043 --- 5/17/2024 9:14:59 AM --- KDI032078--- Validating header records of found bill: [KDI032078]
- SSN: 3043 --- 5/17/2024 9:14:59 AM --- KDI032078--- Validating details of found bill: [KDI032078]
- SSN: 3043 --- 5/17/2024 9:15:00 AM --- KDI032078--- Signed-on to Acumatica
- SSN: 3043 --- 5/17/2024 9:15:00 AM --- KDI032078--- Posting KDI Invoice#: [KDI032078] to AQ (CAS Series Nbr.: KDI032078)
- SSN: 3043 --- 5/17/2024 9:15:05 AM --- KDI032078--- KDI Invoice#: [KDI032078] has been to AQ Reference Number [KDI032078]
- SSN: 3043 --- 5/17/2024 9:15:05 AM --- KDI032078--- Customer Reference: [KDI032078] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: JOB ORDER- GREASE TRAP CLEANING (not encoded) Line Amount: 500
- SSN: 3043 --- 5/17/2024 9:15:05 AM --- KDI032078--- detail record posted [using Inventory: JOBVT]
- SSN: 3043 --- 5/17/2024 9:15:11 AM --- KDI032078--- Document is RELEASED
- SSN: 3043 --- 5/17/2024 9:15:11 AM --- KDI032078--- Success. Marking Header STATUS = 1
- SSN: 3043 --- 5/17/2024 9:15:11 AM --- KDI032078--- Porting of Invoice [KDI032078] completed
- SSN: 3043 --- 5/17/2024 9:15:11 AM --- KDI032078--- Signed-out from Acumatica
- SSN: 3043 --- 5/17/2024 9:15:11 AM --- KDI032078--- -Done-
- End of audit trail
- Errors: 0