Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009020
- SSN: 0 --- 12/28/2023 10:57:54 AM --- KDI009020--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/28/2023 10:57:54 AM --- KDI009020--- Received PMS request to port bill: [KDI009020] from client IP: [192.168.1.167]
- SSN: 1250 --- 12/28/2023 10:57:54 AM --- KDI009020--- Validating header records of found bill: [KDI009020]
- SSN: 1250 --- 12/28/2023 10:57:54 AM --- KDI009020--- Validating details of found bill: [KDI009020]
- SSN: 1250 --- 12/28/2023 10:57:55 AM --- KDI009020--- Signed-on to Acumatica
- SSN: 1250 --- 12/28/2023 10:57:55 AM --- KDI009020--- Posting KDI Invoice#: [KDI009020] to AQ (CAS Series Nbr.: KDI009020)
- SSN: 1250 --- 12/28/2023 10:58:00 AM --- KDI009020--- KDI Invoice#: [KDI009020] has been to AQ Reference Number [KDI009020]
- SSN: 1250 --- 12/28/2023 10:58:00 AM --- KDI009020--- Customer Reference: [KDI009020] Invetory ID: ELECTVT Qty: 1 Unit Price: 199.75 Description: Utilities FTMO December 2023 (not encoded) Line Amount: 199.75
- SSN: 1250 --- 12/28/2023 10:58:01 AM --- KDI009020--- detail record posted [using Inventory: ELECTVT]
- SSN: 1250 --- 12/28/2023 10:58:06 AM --- KDI009020--- Document is RELEASED
- SSN: 1250 --- 12/28/2023 10:58:06 AM --- KDI009020--- Success. Marking Header STATUS = 1
- SSN: 1250 --- 12/28/2023 10:58:06 AM --- KDI009020--- Porting of Invoice [KDI009020] completed
- SSN: 1250 --- 12/28/2023 10:58:06 AM --- KDI009020--- Signed-out from Acumatica
- SSN: 1250 --- 12/28/2023 10:58:06 AM --- KDI009020--- -Done-
- End of audit trail
- Errors: 0