Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000463
- SSN: 0 --- 12/18/2024 11:26:16 PM --- KDIM000463--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:26:16 PM --- KDIM000463--- Received PMS request to port bill: [KDIM000463] from client IP: [192.168.1.176]
- SSN: 3869 --- 12/18/2024 11:26:16 PM --- KDIM000463--- Validating header records of found bill: [KDIM000463]
- SSN: 3869 --- 12/18/2024 11:26:16 PM --- KDIM000463--- Validating details of found bill: [KDIM000463]
- SSN: 3869 --- 12/18/2024 11:26:16 PM --- KDIM000463--- Signed-on to Acumatica
- SSN: 3869 --- 12/18/2024 11:26:16 PM --- KDIM000463--- Posting KDI Invoice#: [KDIM000463] to AQ (CAS Series Nbr.: KDIM000463)
- SSN: 3869 --- 12/18/2024 11:26:22 PM --- KDIM000463--- KDI Invoice#: [KDIM000463] has been to AQ Reference Number [KDIM000463]
- SSN: 3869 --- 12/18/2024 11:26:22 PM --- KDIM000463--- Customer Reference: [KDIM000463] Invetory ID: PESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 3869 --- 12/18/2024 11:26:23 PM --- KDIM000463--- detail record posted [using Inventory: PESTVT]
- SSN: 3869 --- 12/18/2024 11:26:27 PM --- KDIM000463--- Customer Reference: [KDIM000463] Invetory ID: FILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 3869 --- 12/18/2024 11:26:27 PM --- KDIM000463--- detail record posted [using Inventory: FILEVT]
- SSN: 3869 --- 12/18/2024 11:26:32 PM --- KDIM000463--- Document is RELEASED
- SSN: 3869 --- 12/18/2024 11:26:32 PM --- KDIM000463--- Success. Marking Header STATUS = 1
- SSN: 3869 --- 12/18/2024 11:26:32 PM --- KDIM000463--- Porting of Invoice [KDIM000463] completed
- SSN: 3869 --- 12/18/2024 11:26:32 PM --- KDIM000463--- Signed-out from Acumatica
- SSN: 3869 --- 12/18/2024 11:26:32 PM --- KDIM000463--- -Done-
- End of audit trail
- Errors: 0