Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008123
- SSN: 0 --- 9/28/2023 12:20:47 AM --- KDI008123--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:20:47 AM --- KDI008123--- Received PMS request to port bill: [KDI008123] from client IP: [10.10.200.2]
- SSN: 266 --- 9/28/2023 12:20:47 AM --- KDI008123--- Validating header records of found bill: [KDI008123]
- SSN: 266 --- 9/28/2023 12:20:47 AM --- KDI008123--- Validating details of found bill: [KDI008123]
- SSN: 266 --- 9/28/2023 12:20:47 AM --- KDI008123--- Signed-on to Acumatica
- SSN: 266 --- 9/28/2023 12:20:47 AM --- KDI008123--- Posting KDI Invoice#: [KDI008123] to AQ (CAS Series Nbr.: KDI008123)
- SSN: 266 --- 9/28/2023 12:20:52 AM --- KDI008123--- KDI Invoice#: [KDI008123] has been to AQ Reference Number [KDI008123]
- SSN: 266 --- 9/28/2023 12:20:52 AM --- KDI008123--- Customer Reference: [KDI008123] Invetory ID: WATERVT Qty: 1 Unit Price: 1485.89 Description: Water FTMO Sept 2023 (not encoded) Line Amount: 1485.89
- SSN: 266 --- 9/28/2023 12:20:53 AM --- KDI008123--- detail record posted [using Inventory: WATERVT]
- SSN: 266 --- 9/28/2023 12:20:57 AM --- KDI008123--- Customer Reference: [KDI008123] Invetory ID: ELECTVT Qty: 1 Unit Price: 1319.5 Description: Electricity FTMO Sept 2023 (not encoded) Line Amount: 1319.5
- SSN: 266 --- 9/28/2023 12:20:58 AM --- KDI008123--- detail record posted [using Inventory: ELECTVT]
- SSN: 266 --- 9/28/2023 12:21:03 AM --- KDI008123--- Document is RELEASED
- SSN: 266 --- 9/28/2023 12:21:03 AM --- KDI008123--- Success. Marking Header STATUS = 1
- SSN: 266 --- 9/28/2023 12:21:03 AM --- KDI008123--- Porting of Invoice [KDI008123] completed
- SSN: 266 --- 9/28/2023 12:21:04 AM --- KDI008123--- Signed-out from Acumatica
- SSN: 266 --- 9/28/2023 12:21:04 AM --- KDI008123--- -Done-
- End of audit trail
- Errors: 0