Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000446
- SSN: 0 --- 12/18/2024 11:19:06 PM --- KDIM000446--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:19:06 PM --- KDIM000446--- Received PMS request to port bill: [KDIM000446] from client IP: [192.168.1.176]
- SSN: 3852 --- 12/18/2024 11:19:06 PM --- KDIM000446--- Validating header records of found bill: [KDIM000446]
- SSN: 3852 --- 12/18/2024 11:19:06 PM --- KDIM000446--- Validating details of found bill: [KDIM000446]
- SSN: 3852 --- 12/18/2024 11:19:06 PM --- KDIM000446--- Signed-on to Acumatica
- SSN: 3852 --- 12/18/2024 11:19:06 PM --- KDIM000446--- Posting KDI Invoice#: [KDIM000446] to AQ (CAS Series Nbr.: KDIM000446)
- SSN: 3852 --- 12/18/2024 11:19:12 PM --- KDIM000446--- KDI Invoice#: [KDIM000446] has been to AQ Reference Number [KDIM000446]
- SSN: 3852 --- 12/18/2024 11:19:12 PM --- KDIM000446--- Customer Reference: [KDIM000446] Invetory ID: PESTVT Qty: 1 Unit Price: 924 Description: Pest Control Vatable Sales (not encoded) Line Amount: 924
- SSN: 3852 --- 12/18/2024 11:19:12 PM --- KDIM000446--- detail record posted [using Inventory: PESTVT]
- SSN: 3852 --- 12/18/2024 11:19:17 PM --- KDIM000446--- Document is RELEASED
- SSN: 3852 --- 12/18/2024 11:19:17 PM --- KDIM000446--- Success. Marking Header STATUS = 1
- SSN: 3852 --- 12/18/2024 11:19:17 PM --- KDIM000446--- Porting of Invoice [KDIM000446] completed
- SSN: 3852 --- 12/18/2024 11:19:17 PM --- KDIM000446--- Signed-out from Acumatica
- SSN: 3852 --- 12/18/2024 11:19:17 PM --- KDIM000446--- -Done-
- End of audit trail
- Errors: 0