Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008119
- SSN: 0 --- 9/28/2023 12:19:32 AM --- KDI008119--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:19:32 AM --- KDI008119--- Received PMS request to port bill: [KDI008119] from client IP: [10.10.200.2]
- SSN: 262 --- 9/28/2023 12:19:32 AM --- KDI008119--- Validating header records of found bill: [KDI008119]
- SSN: 262 --- 9/28/2023 12:19:32 AM --- KDI008119--- Validating details of found bill: [KDI008119]
- SSN: 262 --- 9/28/2023 12:19:32 AM --- KDI008119--- Signed-on to Acumatica
- SSN: 262 --- 9/28/2023 12:19:33 AM --- KDI008119--- Posting KDI Invoice#: [KDI008119] to AQ (CAS Series Nbr.: KDI008119)
- SSN: 262 --- 9/28/2023 12:19:38 AM --- KDI008119--- KDI Invoice#: [KDI008119] has been to AQ Reference Number [KDI008119]
- SSN: 262 --- 9/28/2023 12:19:38 AM --- KDI008119--- Customer Reference: [KDI008119] Invetory ID: WATERVT Qty: 1 Unit Price: 1485.89 Description: Water FTMO Sept 2023 (not encoded) Line Amount: 1485.89
- SSN: 262 --- 9/28/2023 12:19:38 AM --- KDI008119--- detail record posted [using Inventory: WATERVT]
- SSN: 262 --- 9/28/2023 12:19:43 AM --- KDI008119--- Customer Reference: [KDI008119] Invetory ID: ELECTVT Qty: 1 Unit Price: 355.25 Description: Electricity FTMO Sept 2023 (not encoded) Line Amount: 355.25
- SSN: 262 --- 9/28/2023 12:19:43 AM --- KDI008119--- detail record posted [using Inventory: ELECTVT]
- SSN: 262 --- 9/28/2023 12:19:48 AM --- KDI008119--- Document is RELEASED
- SSN: 262 --- 9/28/2023 12:19:48 AM --- KDI008119--- Success. Marking Header STATUS = 1
- SSN: 262 --- 9/28/2023 12:19:48 AM --- KDI008119--- Porting of Invoice [KDI008119] completed
- SSN: 262 --- 9/28/2023 12:19:48 AM --- KDI008119--- Signed-out from Acumatica
- SSN: 262 --- 9/28/2023 12:19:48 AM --- KDI008119--- -Done-
- End of audit trail
- Errors: 0