Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032173
- SSN: 0 --- 5/17/2024 3:23:21 PM --- KDI032173--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/17/2024 3:23:21 PM --- KDI032173--- Received PMS request to port bill: [KDI032173] from client IP: [192.168.1.176]
- SSN: 3054 --- 5/17/2024 3:23:21 PM --- KDI032173--- Validating header records of found bill: [KDI032173]
- SSN: 3054 --- 5/17/2024 3:23:21 PM --- KDI032173--- Validating details of found bill: [KDI032173]
- SSN: 3054 --- 5/17/2024 3:23:21 PM --- KDI032173--- Signed-on to Acumatica
- SSN: 3054 --- 5/17/2024 3:23:21 PM --- KDI032173--- Posting KDI Invoice#: [KDI032173] to AQ (CAS Series Nbr.: KDI032173)
- SSN: 3054 --- 5/17/2024 3:23:39 PM --- KDI032173--- KDI Invoice#: [KDI032173] has been to AQ Reference Number [KDI032173]
- SSN: 3054 --- 5/17/2024 3:23:39 PM --- KDI032173--- Customer Reference: [KDI032173] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3360 Description: BOARD ROOM RENTAL 3 HRS. 05/17/2024 (not encoded) Line Amount: 3360
- SSN: 3054 --- 5/17/2024 3:23:40 PM --- KDI032173--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 3054 --- 5/17/2024 3:23:44 PM --- KDI032173--- Customer Reference: [KDI032173] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1680 Description: OVERHEAD PROJECTOR (not encoded) Line Amount: 1680
- SSN: 3054 --- 5/17/2024 3:23:45 PM --- KDI032173--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 3054 --- 5/17/2024 3:23:50 PM --- KDI032173--- Document is RELEASED
- SSN: 3054 --- 5/17/2024 3:23:50 PM --- KDI032173--- Success. Marking Header STATUS = 1
- SSN: 3054 --- 5/17/2024 3:23:50 PM --- KDI032173--- Porting of Invoice [KDI032173] completed
- SSN: 3054 --- 5/17/2024 3:23:50 PM --- KDI032173--- Signed-out from Acumatica
- SSN: 3054 --- 5/17/2024 3:23:50 PM --- KDI032173--- -Done-
- End of audit trail
- Errors: 0