Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009573
- SSN: 0 --- 3/6/2024 1:38:46 PM --- KDI009573--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:38:46 PM --- KDI009573--- Received PMS request to port bill: [KDI009573] from client IP: [192.168.1.102]
- SSN: 1876 --- 3/6/2024 1:38:46 PM --- KDI009573--- Validating header records of found bill: [KDI009573]
- SSN: 1876 --- 3/6/2024 1:38:46 PM --- KDI009573--- Validating details of found bill: [KDI009573]
- SSN: 1876 --- 3/6/2024 1:38:46 PM --- KDI009573--- Signed-on to Acumatica
- SSN: 1876 --- 3/6/2024 1:38:46 PM --- KDI009573--- Posting KDI Invoice#: [KDI009573] to AQ (CAS Series Nbr.: KDI009573)
- SSN: 1876 --- 3/6/2024 1:38:51 PM --- KDI009573--- KDI Invoice#: [KDI009573] has been to AQ Reference Number [KDI009573]
- SSN: 1876 --- 3/6/2024 1:38:51 PM --- KDI009573--- Customer Reference: [KDI009573] Invetory ID: WATERVT Qty: 1 Unit Price: 1675.24 Description: Water FTMO February 2024 (not encoded) Line Amount: 1675.24
- SSN: 1876 --- 3/6/2024 1:38:52 PM --- KDI009573--- detail record posted [using Inventory: WATERVT]
- SSN: 1876 --- 3/6/2024 1:38:56 PM --- KDI009573--- Customer Reference: [KDI009573] Invetory ID: ELECTVT Qty: 1 Unit Price: 1842.12 Description: Electricity FTMO February 2024 (not encoded) Line Amount: 1842.12
- SSN: 1876 --- 3/6/2024 1:38:57 PM --- KDI009573--- detail record posted [using Inventory: ELECTVT]
- SSN: 1876 --- 3/6/2024 1:39:02 PM --- KDI009573--- Document is RELEASED
- SSN: 1876 --- 3/6/2024 1:39:02 PM --- KDI009573--- Success. Marking Header STATUS = 1
- SSN: 1876 --- 3/6/2024 1:39:02 PM --- KDI009573--- Porting of Invoice [KDI009573] completed
- SSN: 1876 --- 3/6/2024 1:39:02 PM --- KDI009573--- Signed-out from Acumatica
- SSN: 1876 --- 3/6/2024 1:39:02 PM --- KDI009573--- -Done-
- End of audit trail
- Errors: 0