Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000442
- SSN: 0 --- 12/18/2024 11:17:28 PM --- KDIM000442--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:17:28 PM --- KDIM000442--- Received PMS request to port bill: [KDIM000442] from client IP: [192.168.1.176]
- SSN: 3848 --- 12/18/2024 11:17:28 PM --- KDIM000442--- Validating header records of found bill: [KDIM000442]
- SSN: 3848 --- 12/18/2024 11:17:28 PM --- KDIM000442--- Validating details of found bill: [KDIM000442]
- SSN: 3848 --- 12/18/2024 11:17:29 PM --- KDIM000442--- Signed-on to Acumatica
- SSN: 3848 --- 12/18/2024 11:17:29 PM --- KDIM000442--- Posting KDI Invoice#: [KDIM000442] to AQ (CAS Series Nbr.: KDIM000442)
- SSN: 3848 --- 12/18/2024 11:17:34 PM --- KDIM000442--- KDI Invoice#: [KDIM000442] has been to AQ Reference Number [KDIM000442]
- SSN: 3848 --- 12/18/2024 11:17:34 PM --- KDIM000442--- Customer Reference: [KDIM000442] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
- SSN: 3848 --- 12/18/2024 11:17:34 PM --- KDIM000442--- detail record posted [using Inventory: PESTVT]
- SSN: 3848 --- 12/18/2024 11:17:39 PM --- KDIM000442--- Document is RELEASED
- SSN: 3848 --- 12/18/2024 11:17:39 PM --- KDIM000442--- Success. Marking Header STATUS = 1
- SSN: 3848 --- 12/18/2024 11:17:39 PM --- KDIM000442--- Porting of Invoice [KDIM000442] completed
- SSN: 3848 --- 12/18/2024 11:17:39 PM --- KDIM000442--- Signed-out from Acumatica
- SSN: 3848 --- 12/18/2024 11:17:39 PM --- KDIM000442--- -Done-
- End of audit trail
- Errors: 0