Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010044
- SSN: 0 --- 4/15/2024 3:26:01 PM --- KDI010044--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:26:01 PM --- KDI010044--- Received PMS request to port bill: [KDI010044] from client IP: [192.168.1.176]
- SSN: 2451 --- 4/15/2024 3:26:01 PM --- KDI010044--- Validating header records of found bill: [KDI010044]
- SSN: 2451 --- 4/15/2024 3:26:01 PM --- KDI010044--- Validating details of found bill: [KDI010044]
- SSN: 2451 --- 4/15/2024 3:26:01 PM --- KDI010044--- Signed-on to Acumatica
- SSN: 2451 --- 4/15/2024 3:26:01 PM --- KDI010044--- Posting KDI Invoice#: [KDI010044] to AQ (CAS Series Nbr.: KDI010044)
- SSN: 2451 --- 4/15/2024 3:26:06 PM --- KDI010044--- KDI Invoice#: [KDI010044] has been to AQ Reference Number [KDI010044]
- SSN: 2451 --- 4/15/2024 3:26:06 PM --- KDI010044--- Customer Reference: [KDI010044] Invetory ID: WATERVT Qty: 1 Unit Price: 2341.053 Description: Water FTMO March 2024 FK5 (not encoded) Line Amount: 2341.053
- SSN: 2451 --- 4/15/2024 3:26:07 PM --- KDI010044--- detail record posted [using Inventory: WATERVT]
- SSN: 2451 --- 4/15/2024 3:26:11 PM --- KDI010044--- Customer Reference: [KDI010044] Invetory ID: ELECTVT Qty: 1 Unit Price: 1761.24 Description: Electricity FTMO March 2024 FK5 (not encoded) Line Amount: 1761.24
- SSN: 2451 --- 4/15/2024 3:26:12 PM --- KDI010044--- detail record posted [using Inventory: ELECTVT]
- SSN: 2451 --- 4/15/2024 3:26:17 PM --- KDI010044--- Document is RELEASED
- SSN: 2451 --- 4/15/2024 3:26:17 PM --- KDI010044--- Success. Marking Header STATUS = 1
- SSN: 2451 --- 4/15/2024 3:26:17 PM --- KDI010044--- Porting of Invoice [KDI010044] completed
- SSN: 2451 --- 4/15/2024 3:26:17 PM --- KDI010044--- Signed-out from Acumatica
- SSN: 2451 --- 4/15/2024 3:26:17 PM --- KDI010044--- -Done-
- End of audit trail
- Errors: 0