Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009018
- SSN: 0 --- 12/21/2023 3:23:07 PM --- KDI009018--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/21/2023 3:23:07 PM --- KDI009018--- Received PMS request to port bill: [KDI009018] from client IP: [192.168.1.167]
- SSN: 1248 --- 12/21/2023 3:23:07 PM --- KDI009018--- Validating header records of found bill: [KDI009018]
- SSN: 1248 --- 12/21/2023 3:23:07 PM --- KDI009018--- Validating details of found bill: [KDI009018]
- SSN: 1248 --- 12/21/2023 3:23:09 PM --- KDI009018--- Signed-on to Acumatica
- SSN: 1248 --- 12/21/2023 3:23:10 PM --- KDI009018--- Posting KDI Invoice#: [KDI009018] to AQ (CAS Series Nbr.: KDI009018)
- SSN: 1248 --- 12/21/2023 3:23:15 PM --- KDI009018--- KDI Invoice#: [KDI009018] has been to AQ Reference Number [KDI009018]
- SSN: 1248 --- 12/21/2023 3:23:15 PM --- KDI009018--- Customer Reference: [KDI009018] Invetory ID: WATERVT Qty: 1 Unit Price: 1497.76 Description: Water FTMO Jan 2024 (not encoded) Line Amount: 1497.76
- SSN: 1248 --- 12/21/2023 3:23:17 PM --- KDI009018--- detail record posted [using Inventory: WATERVT]
- SSN: 1248 --- 12/21/2023 3:23:20 PM --- KDI009018--- Customer Reference: [KDI009018] Invetory ID: ELECTVT Qty: 1 Unit Price: 11916.61 Description: Electricity FTMO Jan 2024 (not encoded) Line Amount: 11916.61
- SSN: 1248 --- 12/21/2023 3:23:21 PM --- KDI009018--- detail record posted [using Inventory: ELECTVT]
- SSN: 1248 --- 12/21/2023 3:23:26 PM --- KDI009018--- Document is RELEASED
- SSN: 1248 --- 12/21/2023 3:23:26 PM --- KDI009018--- Success. Marking Header STATUS = 1
- SSN: 1248 --- 12/21/2023 3:23:26 PM --- KDI009018--- Porting of Invoice [KDI009018] completed
- SSN: 1248 --- 12/21/2023 3:23:26 PM --- KDI009018--- Signed-out from Acumatica
- SSN: 1248 --- 12/21/2023 3:23:26 PM --- KDI009018--- -Done-
- End of audit trail
- Errors: 0