Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009570
- SSN: 0 --- 3/6/2024 1:37:52 PM --- KDI009570--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:37:52 PM --- KDI009570--- Received PMS request to port bill: [KDI009570] from client IP: [192.168.1.102]
- SSN: 1873 --- 3/6/2024 1:37:52 PM --- KDI009570--- Validating header records of found bill: [KDI009570]
- SSN: 1873 --- 3/6/2024 1:37:52 PM --- KDI009570--- Validating details of found bill: [KDI009570]
- SSN: 1873 --- 3/6/2024 1:37:52 PM --- KDI009570--- Signed-on to Acumatica
- SSN: 1873 --- 3/6/2024 1:37:52 PM --- KDI009570--- Posting KDI Invoice#: [KDI009570] to AQ (CAS Series Nbr.: KDI009570)
- SSN: 1873 --- 3/6/2024 1:37:57 PM --- KDI009570--- KDI Invoice#: [KDI009570] has been to AQ Reference Number [KDI009570]
- SSN: 1873 --- 3/6/2024 1:37:57 PM --- KDI009570--- Customer Reference: [KDI009570] Invetory ID: ELECTVT Qty: 1 Unit Price: 85.68 Description: Utilities FTMO February 2024 (not encoded) Line Amount: 85.68
- SSN: 1873 --- 3/6/2024 1:37:58 PM --- KDI009570--- detail record posted [using Inventory: ELECTVT]
- SSN: 1873 --- 3/6/2024 1:38:03 PM --- KDI009570--- Document is RELEASED
- SSN: 1873 --- 3/6/2024 1:38:03 PM --- KDI009570--- Success. Marking Header STATUS = 1
- SSN: 1873 --- 3/6/2024 1:38:03 PM --- KDI009570--- Porting of Invoice [KDI009570] completed
- SSN: 1873 --- 3/6/2024 1:38:03 PM --- KDI009570--- Signed-out from Acumatica
- SSN: 1873 --- 3/6/2024 1:38:03 PM --- KDI009570--- -Done-
- End of audit trail
- Errors: 0