Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032174
- SSN: 0 --- 5/17/2024 3:29:32 PM --- KDI032174--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/17/2024 3:29:32 PM --- KDI032174--- Received PMS request to port bill: [KDI032174] from client IP: [192.168.1.176]
- SSN: 3055 --- 5/17/2024 3:29:32 PM --- KDI032174--- Validating header records of found bill: [KDI032174]
- SSN: 3055 --- 5/17/2024 3:29:32 PM --- KDI032174--- Validating details of found bill: [KDI032174]
- SSN: 3055 --- 5/17/2024 3:29:33 PM --- KDI032174--- Signed-on to Acumatica
- SSN: 3055 --- 5/17/2024 3:29:33 PM --- KDI032174--- Posting KDI Invoice#: [KDI032174] to AQ (CAS Series Nbr.: KDI032174)
- SSN: 3055 --- 5/17/2024 3:29:38 PM --- KDI032174--- KDI Invoice#: [KDI032174] has been to AQ Reference Number [KDI032174]
- SSN: 3055 --- 5/17/2024 3:29:38 PM --- KDI032174--- Customer Reference: [KDI032174] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3360 Description: BOARD ROOM RENTAL 3 HRS. 05/17/2024 (not encoded) Line Amount: 3360
- SSN: 3055 --- 5/17/2024 3:29:38 PM --- KDI032174--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 3055 --- 5/17/2024 3:29:43 PM --- KDI032174--- Customer Reference: [KDI032174] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1680 Description: OVERHEAD PROJECTOR (not encoded) Line Amount: 1680
- SSN: 3055 --- 5/17/2024 3:29:43 PM --- KDI032174--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 3055 --- 5/17/2024 3:29:48 PM --- KDI032174--- Document is RELEASED
- SSN: 3055 --- 5/17/2024 3:29:48 PM --- KDI032174--- Success. Marking Header STATUS = 1
- SSN: 3055 --- 5/17/2024 3:29:48 PM --- KDI032174--- Porting of Invoice [KDI032174] completed
- SSN: 3055 --- 5/17/2024 3:29:48 PM --- KDI032174--- Signed-out from Acumatica
- SSN: 3055 --- 5/17/2024 3:29:48 PM --- KDI032174--- -Done-
- End of audit trail
- Errors: 0