Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001132
- SSN: 0 --- 2/5/2025 1:01:34 AM --- KDIM001132--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:01:34 AM --- KDIM001132--- Received PMS request to port bill: [KDIM001132] from client IP: [10.10.200.2]
- SSN: 4686 --- 2/5/2025 1:01:34 AM --- KDIM001132--- Validating header records of found bill: [KDIM001132]
- SSN: 4686 --- 2/5/2025 1:01:34 AM --- KDIM001132--- Validating details of found bill: [KDIM001132]
- SSN: 4686 --- 2/5/2025 1:01:34 AM --- KDIM001132--- Signed-on to Acumatica
- SSN: 4686 --- 2/5/2025 1:01:34 AM --- KDIM001132--- Posting KDI Invoice#: [KDIM001132] to AQ (CAS Series Nbr.: KDIM001132)
- SSN: 4686 --- 2/5/2025 1:01:39 AM --- KDIM001132--- KDI Invoice#: [KDIM001132] has been to AQ Reference Number [KDIM001132]
- SSN: 4686 --- 2/5/2025 1:01:39 AM --- KDIM001132--- Customer Reference: [KDIM001132] Invetory ID: OPESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 4686 --- 2/5/2025 1:01:40 AM --- KDIM001132--- detail record posted [using Inventory: OPESTVT]
- SSN: 4686 --- 2/5/2025 1:01:44 AM --- KDIM001132--- Customer Reference: [KDIM001132] Invetory ID: OFILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 4686 --- 2/5/2025 1:01:45 AM --- KDIM001132--- detail record posted [using Inventory: OFILEVT]
- SSN: 4686 --- 2/5/2025 1:01:50 AM --- KDIM001132--- Document is RELEASED
- SSN: 4686 --- 2/5/2025 1:01:50 AM --- KDIM001132--- Success. Marking Header STATUS = 1
- SSN: 4686 --- 2/5/2025 1:01:50 AM --- KDIM001132--- Porting of Invoice [KDIM001132] completed
- SSN: 4686 --- 2/5/2025 1:01:50 AM --- KDIM001132--- Signed-out from Acumatica
- SSN: 4686 --- 2/5/2025 1:01:50 AM --- KDIM001132--- -Done-
- End of audit trail
- Errors: 0