Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010039
- SSN: 0 --- 3/27/2024 3:04:31 PM --- KDI010039--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/27/2024 3:04:31 PM --- KDI010039--- Received PMS request to port bill: [KDI010039] from client IP: [192.168.1.102]
- SSN: 2437 --- 3/27/2024 3:04:31 PM --- KDI010039--- Validating header records of found bill: [KDI010039]
- SSN: 2437 --- 3/27/2024 3:04:31 PM --- KDI010039--- Validating details of found bill: [KDI010039]
- SSN: 2437 --- 3/27/2024 3:04:32 PM --- KDI010039--- Signed-on to Acumatica
- SSN: 2437 --- 3/27/2024 3:04:32 PM --- KDI010039--- Posting KDI Invoice#: [KDI010039] to AQ (CAS Series Nbr.: KDI010039)
- SSN: 2437 --- 3/27/2024 3:04:37 PM --- KDI010039--- KDI Invoice#: [KDI010039] has been to AQ Reference Number [KDI010039]
- SSN: 2437 --- 3/27/2024 3:04:37 PM --- KDI010039--- Customer Reference: [KDI010039] Invetory ID: ELECTVT Qty: 1 Unit Price: 214.51 Description: Electricity FTMO March 2024 (not encoded) Line Amount: 214.51
- SSN: 2437 --- 3/27/2024 3:04:37 PM --- KDI010039--- detail record posted [using Inventory: ELECTVT]
- SSN: 2437 --- 3/27/2024 3:04:42 PM --- KDI010039--- Document is RELEASED
- SSN: 2437 --- 3/27/2024 3:04:42 PM --- KDI010039--- Success. Marking Header STATUS = 1
- SSN: 2437 --- 3/27/2024 3:04:42 PM --- KDI010039--- Porting of Invoice [KDI010039] completed
- SSN: 2437 --- 3/27/2024 3:04:42 PM --- KDI010039--- Signed-out from Acumatica
- SSN: 2437 --- 3/27/2024 3:04:42 PM --- KDI010039--- -Done-
- End of audit trail
- Errors: 0