Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000518
- SSN: 0 --- 12/18/2024 11:48:29 PM --- KDIM000518--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:48:29 PM --- KDIM000518--- Received PMS request to port bill: [KDIM000518] from client IP: [192.168.1.176]
- SSN: 3924 --- 12/18/2024 11:48:29 PM --- KDIM000518--- Validating header records of found bill: [KDIM000518]
- SSN: 3924 --- 12/18/2024 11:48:29 PM --- KDIM000518--- Validating details of found bill: [KDIM000518]
- SSN: 3924 --- 12/18/2024 11:48:30 PM --- KDIM000518--- Signed-on to Acumatica
- SSN: 3924 --- 12/18/2024 11:48:30 PM --- KDIM000518--- Posting KDI Invoice#: [KDIM000518] to AQ (CAS Series Nbr.: KDIM000518)
- SSN: 3924 --- 12/18/2024 11:48:35 PM --- KDIM000518--- KDI Invoice#: [KDIM000518] has been to AQ Reference Number [KDIM000518]
- SSN: 3924 --- 12/18/2024 11:48:35 PM --- KDIM000518--- Customer Reference: [KDIM000518] Invetory ID: FILEVT Qty: 1 Unit Price: 26460 Description: File Storage (not encoded) Line Amount: 26460
- SSN: 3924 --- 12/18/2024 11:48:35 PM --- KDIM000518--- detail record posted [using Inventory: FILEVT]
- SSN: 3924 --- 12/18/2024 11:48:40 PM --- KDIM000518--- Document is RELEASED
- SSN: 3924 --- 12/18/2024 11:48:40 PM --- KDIM000518--- Success. Marking Header STATUS = 1
- SSN: 3924 --- 12/18/2024 11:48:40 PM --- KDIM000518--- Porting of Invoice [KDIM000518] completed
- SSN: 3924 --- 12/18/2024 11:48:40 PM --- KDIM000518--- Signed-out from Acumatica
- SSN: 3924 --- 12/18/2024 11:48:40 PM --- KDIM000518--- -Done-
- End of audit trail
- Errors: 0