Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009577
- SSN: 0 --- 3/6/2024 1:40:05 PM --- KDI009577--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:40:05 PM --- KDI009577--- Received PMS request to port bill: [KDI009577] from client IP: [192.168.1.102]
- SSN: 1880 --- 3/6/2024 1:40:05 PM --- KDI009577--- Validating header records of found bill: [KDI009577]
- SSN: 1880 --- 3/6/2024 1:40:05 PM --- KDI009577--- Validating details of found bill: [KDI009577]
- SSN: 1880 --- 3/6/2024 1:40:05 PM --- KDI009577--- Signed-on to Acumatica
- SSN: 1880 --- 3/6/2024 1:40:05 PM --- KDI009577--- Posting KDI Invoice#: [KDI009577] to AQ (CAS Series Nbr.: KDI009577)
- SSN: 1880 --- 3/6/2024 1:40:10 PM --- KDI009577--- KDI Invoice#: [KDI009577] has been to AQ Reference Number [KDI009577]
- SSN: 1880 --- 3/6/2024 1:40:10 PM --- KDI009577--- Customer Reference: [KDI009577] Invetory ID: ELECTVT Qty: 1 Unit Price: 149.94 Description: Electricity FTMO February 2024 (not encoded) Line Amount: 149.94
- SSN: 1880 --- 3/6/2024 1:40:11 PM --- KDI009577--- detail record posted [using Inventory: ELECTVT]
- SSN: 1880 --- 3/6/2024 1:40:16 PM --- KDI009577--- Document is RELEASED
- SSN: 1880 --- 3/6/2024 1:40:16 PM --- KDI009577--- Success. Marking Header STATUS = 1
- SSN: 1880 --- 3/6/2024 1:40:16 PM --- KDI009577--- Porting of Invoice [KDI009577] completed
- SSN: 1880 --- 3/6/2024 1:40:16 PM --- KDI009577--- Signed-out from Acumatica
- SSN: 1880 --- 3/6/2024 1:40:16 PM --- KDI009577--- -Done-
- End of audit trail
- Errors: 0