Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000773
- SSN: 0 --- 2/4/2025 12:57:17 PM --- KDIM000773--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:57:17 PM --- KDIM000773--- Received PMS request to port bill: [KDIM000773] from client IP: [10.10.200.2]
- SSN: 4309 --- 2/4/2025 12:57:17 PM --- KDIM000773--- Validating header records of found bill: [KDIM000773]
- SSN: 4309 --- 2/4/2025 12:57:17 PM --- KDIM000773--- Validating details of found bill: [KDIM000773]
- SSN: 4309 --- 2/4/2025 12:57:18 PM --- KDIM000773--- Signed-on to Acumatica
- SSN: 4309 --- 2/4/2025 12:57:18 PM --- KDIM000773--- Posting KDI Invoice#: [KDIM000773] to AQ (CAS Series Nbr.: KDIM000773)
- SSN: 4309 --- 2/4/2025 12:57:23 PM --- KDIM000773--- KDI Invoice#: [KDIM000773] has been to AQ Reference Number [KDIM000773]
- SSN: 4309 --- 2/4/2025 12:57:23 PM --- KDIM000773--- Customer Reference: [KDIM000773] Invetory ID: OPESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 4309 --- 2/4/2025 12:57:24 PM --- KDIM000773--- detail record posted [using Inventory: OPESTVT]
- SSN: 4309 --- 2/4/2025 12:57:28 PM --- KDIM000773--- Customer Reference: [KDIM000773] Invetory ID: OFILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 4309 --- 2/4/2025 12:57:29 PM --- KDIM000773--- detail record posted [using Inventory: OFILEVT]
- SSN: 4309 --- 2/4/2025 12:57:33 PM --- KDIM000773--- Document is RELEASED
- SSN: 4309 --- 2/4/2025 12:57:33 PM --- KDIM000773--- Success. Marking Header STATUS = 1
- SSN: 4309 --- 2/4/2025 12:57:33 PM --- KDIM000773--- Porting of Invoice [KDIM000773] completed
- SSN: 4309 --- 2/4/2025 12:57:33 PM --- KDIM000773--- Signed-out from Acumatica
- SSN: 4309 --- 2/4/2025 12:57:33 PM --- KDIM000773--- -Done-
- End of audit trail
- Errors: 0