Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032166
- SSN: 0 --- 5/17/2024 3:06:06 PM --- KDI032166--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/17/2024 3:06:06 PM --- KDI032166--- Received PMS request to port bill: [KDI032166] from client IP: [192.168.1.176]
- SSN: 3052 --- 5/17/2024 3:06:06 PM --- KDI032166--- Validating header records of found bill: [KDI032166]
- SSN: 3052 --- 5/17/2024 3:06:06 PM --- KDI032166--- Validating details of found bill: [KDI032166]
- SSN: 3052 --- 5/17/2024 3:06:06 PM --- KDI032166--- Signed-on to Acumatica
- SSN: 3052 --- 5/17/2024 3:06:06 PM --- KDI032166--- Posting KDI Invoice#: [KDI032166] to AQ (CAS Series Nbr.: KDI032166)
- SSN: 3052 --- 5/17/2024 3:06:11 PM --- KDI032166--- KDI Invoice#: [KDI032166] has been to AQ Reference Number [KDI032166]
- SSN: 3052 --- 5/17/2024 3:06:11 PM --- KDI032166--- Customer Reference: [KDI032166] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 2240 Description: BOARD ROOM RENTAL 3 HRS. 05/17/2024 (not encoded) Line Amount: 2240
- SSN: 3052 --- 5/17/2024 3:06:11 PM --- KDI032166--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 3052 --- 5/17/2024 3:06:16 PM --- KDI032166--- Customer Reference: [KDI032166] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1120 Description: OVERHEAD PROJECTOR (not encoded) Line Amount: 1120
- SSN: 3052 --- 5/17/2024 3:06:16 PM --- KDI032166--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 3052 --- 5/17/2024 3:06:21 PM --- KDI032166--- Document is RELEASED
- SSN: 3052 --- 5/17/2024 3:06:22 PM --- KDI032166--- Success. Marking Header STATUS = 1
- SSN: 3052 --- 5/17/2024 3:06:22 PM --- KDI032166--- Porting of Invoice [KDI032166] completed
- SSN: 3052 --- 5/17/2024 3:06:22 PM --- KDI032166--- Signed-out from Acumatica
- SSN: 3052 --- 5/17/2024 3:06:22 PM --- KDI032166--- -Done-
- End of audit trail
- Errors: 0