Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009578
- SSN: 0 --- 3/6/2024 1:40:19 PM --- KDI009578--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:40:19 PM --- KDI009578--- Received PMS request to port bill: [KDI009578] from client IP: [192.168.1.102]
- SSN: 1881 --- 3/6/2024 1:40:19 PM --- KDI009578--- Validating header records of found bill: [KDI009578]
- SSN: 1881 --- 3/6/2024 1:40:19 PM --- KDI009578--- Validating details of found bill: [KDI009578]
- SSN: 1881 --- 3/6/2024 1:40:20 PM --- KDI009578--- Signed-on to Acumatica
- SSN: 1881 --- 3/6/2024 1:40:20 PM --- KDI009578--- Posting KDI Invoice#: [KDI009578] to AQ (CAS Series Nbr.: KDI009578)
- SSN: 1881 --- 3/6/2024 1:40:25 PM --- KDI009578--- KDI Invoice#: [KDI009578] has been to AQ Reference Number [KDI009578]
- SSN: 1881 --- 3/6/2024 1:40:25 PM --- KDI009578--- Customer Reference: [KDI009578] Invetory ID: WATERVT Qty: 1 Unit Price: 1675.24 Description: Water FTMO February 2024 (not encoded) Line Amount: 1675.24
- SSN: 1881 --- 3/6/2024 1:40:25 PM --- KDI009578--- detail record posted [using Inventory: WATERVT]
- SSN: 1881 --- 3/6/2024 1:40:30 PM --- KDI009578--- Customer Reference: [KDI009578] Invetory ID: ELECTVT Qty: 1 Unit Price: 1210.23 Description: Electricity FTMO February 2024 (not encoded) Line Amount: 1210.23
- SSN: 1881 --- 3/6/2024 1:40:30 PM --- KDI009578--- detail record posted [using Inventory: ELECTVT]
- SSN: 1881 --- 3/6/2024 1:40:35 PM --- KDI009578--- Document is RELEASED
- SSN: 1881 --- 3/6/2024 1:40:35 PM --- KDI009578--- Success. Marking Header STATUS = 1
- SSN: 1881 --- 3/6/2024 1:40:35 PM --- KDI009578--- Porting of Invoice [KDI009578] completed
- SSN: 1881 --- 3/6/2024 1:40:35 PM --- KDI009578--- Signed-out from Acumatica
- SSN: 1881 --- 3/6/2024 1:40:35 PM --- KDI009578--- -Done-
- End of audit trail
- Errors: 0