Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000380
- SSN: 0 --- 12/18/2024 10:51:59 PM --- KDIM000380--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:51:59 PM --- KDIM000380--- Received PMS request to port bill: [KDIM000380] from client IP: [192.168.1.176]
- SSN: 3786 --- 12/18/2024 10:51:59 PM --- KDIM000380--- Validating header records of found bill: [KDIM000380]
- SSN: 3786 --- 12/18/2024 10:51:59 PM --- KDIM000380--- Validating details of found bill: [KDIM000380]
- SSN: 3786 --- 12/18/2024 10:51:59 PM --- KDIM000380--- Signed-on to Acumatica
- SSN: 3786 --- 12/18/2024 10:52:00 PM --- KDIM000380--- Posting KDI Invoice#: [KDIM000380] to AQ (CAS Series Nbr.: KDIM000380)
- SSN: 3786 --- 12/18/2024 10:52:05 PM --- KDIM000380--- KDI Invoice#: [KDIM000380] has been to AQ Reference Number [KDIM000380]
- SSN: 3786 --- 12/18/2024 10:52:05 PM --- KDIM000380--- Customer Reference: [KDIM000380] Invetory ID: FILEVT Qty: 1 Unit Price: 49896 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 49896
- SSN: 3786 --- 12/18/2024 10:52:05 PM --- KDIM000380--- detail record posted [using Inventory: FILEVT]
- SSN: 3786 --- 12/18/2024 10:52:10 PM --- KDIM000380--- Document is RELEASED
- SSN: 3786 --- 12/18/2024 10:52:10 PM --- KDIM000380--- Success. Marking Header STATUS = 1
- SSN: 3786 --- 12/18/2024 10:52:10 PM --- KDIM000380--- Porting of Invoice [KDIM000380] completed
- SSN: 3786 --- 12/18/2024 10:52:10 PM --- KDIM000380--- Signed-out from Acumatica
- SSN: 3786 --- 12/18/2024 10:52:10 PM --- KDIM000380--- -Done-
- End of audit trail
- Errors: 0