Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000376
- SSN: 0 --- 12/18/2024 10:50:21 PM --- KDIM000376--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:50:21 PM --- KDIM000376--- Received PMS request to port bill: [KDIM000376] from client IP: [192.168.1.176]
- SSN: 3782 --- 12/18/2024 10:50:21 PM --- KDIM000376--- Validating header records of found bill: [KDIM000376]
- SSN: 3782 --- 12/18/2024 10:50:21 PM --- KDIM000376--- Validating details of found bill: [KDIM000376]
- SSN: 3782 --- 12/18/2024 10:50:22 PM --- KDIM000376--- Signed-on to Acumatica
- SSN: 3782 --- 12/18/2024 10:50:22 PM --- KDIM000376--- Posting KDI Invoice#: [KDIM000376] to AQ (CAS Series Nbr.: KDIM000376)
- SSN: 3782 --- 12/18/2024 10:50:27 PM --- KDIM000376--- KDI Invoice#: [KDIM000376] has been to AQ Reference Number [KDIM000376]
- SSN: 3782 --- 12/18/2024 10:50:27 PM --- KDIM000376--- Customer Reference: [KDIM000376] Invetory ID: FILEVT Qty: 1 Unit Price: 47600 Description: File Storage (not encoded) Line Amount: 47600
- SSN: 3782 --- 12/18/2024 10:50:27 PM --- KDIM000376--- detail record posted [using Inventory: FILEVT]
- SSN: 3782 --- 12/18/2024 10:50:32 PM --- KDIM000376--- Document is RELEASED
- SSN: 3782 --- 12/18/2024 10:50:32 PM --- KDIM000376--- Success. Marking Header STATUS = 1
- SSN: 3782 --- 12/18/2024 10:50:32 PM --- KDIM000376--- Porting of Invoice [KDIM000376] completed
- SSN: 3782 --- 12/18/2024 10:50:32 PM --- KDIM000376--- Signed-out from Acumatica
- SSN: 3782 --- 12/18/2024 10:50:32 PM --- KDIM000376--- -Done-
- End of audit trail
- Errors: 0