Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032385
- SSN: 0 --- 5/31/2024 9:28:00 AM --- KDI032385--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 9:28:00 AM --- KDI032385--- Received PMS request to port bill: [KDI032385] from client IP: [192.168.1.176]
- SSN: 3286 --- 5/31/2024 9:28:00 AM --- KDI032385--- Validating header records of found bill: [KDI032385]
- SSN: 3286 --- 5/31/2024 9:28:00 AM --- KDI032385--- Validating details of found bill: [KDI032385]
- SSN: 3286 --- 5/31/2024 9:28:02 AM --- KDI032385--- Signed-on to Acumatica
- SSN: 3286 --- 5/31/2024 9:28:05 AM --- KDI032385--- Posting KDI Invoice#: [KDI032385] to AQ (CAS Series Nbr.: KDI032385)
- SSN: 3286 --- 5/31/2024 9:28:10 AM --- KDI032385--- KDI Invoice#: [KDI032385] has been to AQ Reference Number [KDI032385]
- SSN: 3286 --- 5/31/2024 9:28:10 AM --- KDI032385--- Customer Reference: [KDI032385] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4480 Description: BOARD ROOM RENTAL 4 HRS. 05/31/2024 (not encoded) Line Amount: 4480
- SSN: 3286 --- 5/31/2024 9:28:11 AM --- KDI032385--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 3286 --- 5/31/2024 9:28:15 AM --- KDI032385--- Customer Reference: [KDI032385] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 2240 Description: OVERHEAD PROJECTOR (not encoded) Line Amount: 2240
- SSN: 3286 --- 5/31/2024 9:28:15 AM --- KDI032385--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 3286 --- 5/31/2024 9:28:20 AM --- KDI032385--- Customer Reference: [KDI032385] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 200 Description: INTERNET CONNECTION (not encoded) Line Amount: 200
- SSN: 3286 --- 5/31/2024 9:28:20 AM --- KDI032385--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 3286 --- 5/31/2024 9:28:25 AM --- KDI032385--- Document is RELEASED
- SSN: 3286 --- 5/31/2024 9:28:25 AM --- KDI032385--- Success. Marking Header STATUS = 1
- SSN: 3286 --- 5/31/2024 9:28:25 AM --- KDI032385--- Porting of Invoice [KDI032385] completed
- SSN: 3286 --- 5/31/2024 9:28:25 AM --- KDI032385--- Signed-out from Acumatica
- SSN: 3286 --- 5/31/2024 9:28:25 AM --- KDI032385--- -Done-
- End of audit trail
- Errors: 0