Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009582
- SSN: 0 --- 3/6/2024 1:41:34 PM --- KDI009582--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:41:34 PM --- KDI009582--- Received PMS request to port bill: [KDI009582] from client IP: [192.168.1.102]
- SSN: 1885 --- 3/6/2024 1:41:34 PM --- KDI009582--- Validating header records of found bill: [KDI009582]
- SSN: 1885 --- 3/6/2024 1:41:34 PM --- KDI009582--- Validating details of found bill: [KDI009582]
- SSN: 1885 --- 3/6/2024 1:41:37 PM --- KDI009582--- Signed-on to Acumatica
- SSN: 1885 --- 3/6/2024 1:41:37 PM --- KDI009582--- Posting KDI Invoice#: [KDI009582] to AQ (CAS Series Nbr.: KDI009582)
- SSN: 1885 --- 3/6/2024 1:41:43 PM --- KDI009582--- KDI Invoice#: [KDI009582] has been to AQ Reference Number [KDI009582]
- SSN: 1885 --- 3/6/2024 1:41:43 PM --- KDI009582--- Customer Reference: [KDI009582] Invetory ID: FILEVT Qty: 1 Unit Price: 11904.89 Description: Storage Room FTMO Jan 2024 (not encoded) Line Amount: 11904.89
- SSN: 1885 --- 3/6/2024 1:41:44 PM --- KDI009582--- detail record posted [using Inventory: FILEVT]
- SSN: 1885 --- 3/6/2024 1:41:47 PM --- KDI009582--- Customer Reference: [KDI009582] Invetory ID: FILEVT Qty: 1 Unit Price: 11904.89 Description: Storage Room FTMO Feb 2024 (not encoded) Line Amount: 11904.89
- SSN: 1885 --- 3/6/2024 1:41:48 PM --- KDI009582--- detail record posted [using Inventory: FILEVT]
- SSN: 1885 --- 3/6/2024 1:41:52 PM --- KDI009582--- Customer Reference: [KDI009582] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 19841.49 Description: Antenna Installation FTMO Jan 2024 (not encoded) Line Amount: 19841.49
- SSN: 1885 --- 3/6/2024 1:41:53 PM --- KDI009582--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1885 --- 3/6/2024 1:41:57 PM --- KDI009582--- Customer Reference: [KDI009582] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 19841.49 Description: Antenna Installation FTMO Feb 2024 (not encoded) Line Amount: 19841.49
- SSN: 1885 --- 3/6/2024 1:41:58 PM --- KDI009582--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1885 --- 3/6/2024 1:42:04 PM --- KDI009582--- Document is RELEASED
- SSN: 1885 --- 3/6/2024 1:42:04 PM --- KDI009582--- Success. Marking Header STATUS = 1
- SSN: 1885 --- 3/6/2024 1:42:04 PM --- KDI009582--- Porting of Invoice [KDI009582] completed
- SSN: 1885 --- 3/6/2024 1:42:04 PM --- KDI009582--- Signed-out from Acumatica
- SSN: 1885 --- 3/6/2024 1:42:04 PM --- KDI009582--- -Done-
- End of audit trail
- Errors: 0