Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032146
- SSN: 0 --- 5/20/2024 2:44:13 PM --- KDI032146--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/20/2024 2:44:13 PM --- KDI032146--- Received PMS request to port bill: [KDI032146] from client IP: [192.168.1.176]
- SSN: 3060 --- 5/20/2024 2:44:13 PM --- KDI032146--- Validating header records of found bill: [KDI032146]
- SSN: 3060 --- 5/20/2024 2:44:13 PM --- KDI032146--- Validating details of found bill: [KDI032146]
- SSN: 3060 --- 5/20/2024 2:44:13 PM --- KDI032146--- Signed-on to Acumatica
- SSN: 3060 --- 5/20/2024 2:44:13 PM --- KDI032146--- Posting KDI Invoice#: [KDI032146] to AQ (CAS Series Nbr.: KDI032146)
- SSN: 3060 --- 5/20/2024 2:44:18 PM --- KDI032146--- KDI Invoice#: [KDI032146] has been to AQ Reference Number [KDI032146]
- SSN: 3060 --- 5/20/2024 2:44:18 PM --- KDI032146--- Customer Reference: [KDI032146] Invetory ID: JOBVT Qty: 1 Unit Price: 1500 Description: JOB ORDER- INSTALLATION OF NEW 1 PC OUTLET W/ MOLDING (not encoded) Line Amount: 1500
- SSN: 3060 --- 5/20/2024 2:44:20 PM --- KDI032146--- detail record posted [using Inventory: JOBVT]
- SSN: 3060 --- 5/20/2024 2:44:24 PM --- KDI032146--- Document is RELEASED
- SSN: 3060 --- 5/20/2024 2:44:24 PM --- KDI032146--- Success. Marking Header STATUS = 1
- SSN: 3060 --- 5/20/2024 2:44:24 PM --- KDI032146--- Porting of Invoice [KDI032146] completed
- SSN: 3060 --- 5/20/2024 2:44:24 PM --- KDI032146--- Signed-out from Acumatica
- SSN: 3060 --- 5/20/2024 2:44:24 PM --- KDI032146--- -Done-
- End of audit trail
- Errors: 0