Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000395
- SSN: 0 --- 12/18/2024 10:57:52 PM --- KDIM000395--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:57:52 PM --- KDIM000395--- Received PMS request to port bill: [KDIM000395] from client IP: [192.168.1.176]
- SSN: 3801 --- 12/18/2024 10:57:52 PM --- KDIM000395--- Validating header records of found bill: [KDIM000395]
- SSN: 3801 --- 12/18/2024 10:57:52 PM --- KDIM000395--- Validating details of found bill: [KDIM000395]
- SSN: 3801 --- 12/18/2024 10:57:53 PM --- KDIM000395--- Signed-on to Acumatica
- SSN: 3801 --- 12/18/2024 10:57:53 PM --- KDIM000395--- Posting KDI Invoice#: [KDIM000395] to AQ (CAS Series Nbr.: KDIM000395)
- SSN: 3801 --- 12/18/2024 10:57:58 PM --- KDIM000395--- KDI Invoice#: [KDIM000395] has been to AQ Reference Number [KDIM000395]
- SSN: 3801 --- 12/18/2024 10:57:58 PM --- KDIM000395--- Customer Reference: [KDIM000395] Invetory ID: FILEVT Qty: 1 Unit Price: 11904.89 Description: Storage Room (not encoded) Line Amount: 11904.89
- SSN: 3801 --- 12/18/2024 10:57:58 PM --- KDIM000395--- detail record posted [using Inventory: FILEVT]
- SSN: 3801 --- 12/18/2024 10:58:03 PM --- KDIM000395--- Customer Reference: [KDIM000395] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 19841.48 Description: Antenna Installation (not encoded) Line Amount: 19841.48
- SSN: 3801 --- 12/18/2024 10:58:03 PM --- KDIM000395--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 3801 --- 12/18/2024 10:58:08 PM --- KDIM000395--- Document is RELEASED
- SSN: 3801 --- 12/18/2024 10:58:08 PM --- KDIM000395--- Success. Marking Header STATUS = 1
- SSN: 3801 --- 12/18/2024 10:58:08 PM --- KDIM000395--- Porting of Invoice [KDIM000395] completed
- SSN: 3801 --- 12/18/2024 10:58:08 PM --- KDIM000395--- Signed-out from Acumatica
- SSN: 3801 --- 12/18/2024 10:58:08 PM --- KDIM000395--- -Done-
- End of audit trail
- Errors: 0