Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009215
- SSN: 0 --- 1/11/2024 1:58:20 PM --- KDI009215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 1:58:20 PM --- KDI009215--- Received PMS request to port bill: [KDI009215] from client IP: [192.168.1.167]
- SSN: 1455 --- 1/11/2024 1:58:20 PM --- KDI009215--- Validating header records of found bill: [KDI009215]
- SSN: 1455 --- 1/11/2024 1:58:20 PM --- KDI009215--- Validating details of found bill: [KDI009215]
- SSN: 1455 --- 1/11/2024 1:58:21 PM --- KDI009215--- Signed-on to Acumatica
- SSN: 1455 --- 1/11/2024 1:58:21 PM --- KDI009215--- Posting KDI Invoice#: [KDI009215] to AQ (CAS Series Nbr.: KDI009215)
- SSN: 1455 --- 1/11/2024 1:58:26 PM --- KDI009215--- KDI Invoice#: [KDI009215] has been to AQ Reference Number [KDI009215]
- SSN: 1455 --- 1/11/2024 1:58:26 PM --- KDI009215--- Customer Reference: [KDI009215] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 4480 Description: Condenser Unit Space Rental FTMO Jan 2024 (not encoded) Line Amount: 4480
- SSN: 1455 --- 1/11/2024 1:58:26 PM --- KDI009215--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1455 --- 1/11/2024 1:58:32 PM --- KDI009215--- Document is RELEASED
- SSN: 1455 --- 1/11/2024 1:58:32 PM --- KDI009215--- Success. Marking Header STATUS = 1
- SSN: 1455 --- 1/11/2024 1:58:32 PM --- KDI009215--- Porting of Invoice [KDI009215] completed
- SSN: 1455 --- 1/11/2024 1:58:32 PM --- KDI009215--- Signed-out from Acumatica
- SSN: 1455 --- 1/11/2024 1:58:32 PM --- KDI009215--- -Done-
- End of audit trail
- Errors: 0