Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008720
- SSN: 0 --- 11/28/2023 7:03:34 PM --- KDI008720--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/28/2023 7:03:34 PM --- KDI008720--- Received PMS request to port bill: [KDI008720] from client IP: [192.168.1.167]
- SSN: 946 --- 11/28/2023 7:03:34 PM --- KDI008720--- Validating header records of found bill: [KDI008720]
- SSN: 946 --- 11/28/2023 7:03:34 PM --- KDI008720--- Validating details of found bill: [KDI008720]
- SSN: 946 --- 11/28/2023 7:03:34 PM --- KDI008720--- Signed-on to Acumatica
- SSN: 946 --- 11/28/2023 7:03:34 PM --- KDI008720--- Posting KDI Invoice#: [KDI008720] to AQ (CAS Series Nbr.: KDI008720)
- SSN: 946 --- 11/28/2023 7:03:39 PM --- KDI008720--- KDI Invoice#: [KDI008720] has been to AQ Reference Number [KDI008720]
- SSN: 946 --- 11/28/2023 7:03:39 PM --- KDI008720--- Customer Reference: [KDI008720] Invetory ID: WATERVT Qty: 1 Unit Price: 1663.77 Description: Water Vatable Sales (not encoded) Line Amount: 1663.77
- SSN: 946 --- 11/28/2023 7:03:40 PM --- KDI008720--- detail record posted [using Inventory: WATERVT]
- SSN: 946 --- 11/28/2023 7:03:44 PM --- KDI008720--- Customer Reference: [KDI008720] Invetory ID: ELECTVT Qty: 1 Unit Price: 1157.52 Description: Electricity FTMO November 2023 (not encoded) Line Amount: 1157.52
- SSN: 946 --- 11/28/2023 7:03:45 PM --- KDI008720--- detail record posted [using Inventory: ELECTVT]
- SSN: 946 --- 11/28/2023 7:03:50 PM --- KDI008720--- Document is RELEASED
- SSN: 946 --- 11/28/2023 7:03:50 PM --- KDI008720--- Success. Marking Header STATUS = 1
- SSN: 946 --- 11/28/2023 7:03:50 PM --- KDI008720--- Porting of Invoice [KDI008720] completed
- SSN: 946 --- 11/28/2023 7:03:50 PM --- KDI008720--- Signed-out from Acumatica
- SSN: 946 --- 11/28/2023 7:03:50 PM --- KDI008720--- -Done-
- End of audit trail
- Errors: 0