Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010045
- SSN: 0 --- 4/15/2024 3:26:21 PM --- KDI010045--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:26:21 PM --- KDI010045--- Received PMS request to port bill: [KDI010045] from client IP: [192.168.1.176]
- SSN: 2452 --- 4/15/2024 3:26:21 PM --- KDI010045--- Validating header records of found bill: [KDI010045]
- SSN: 2452 --- 4/15/2024 3:26:21 PM --- KDI010045--- Validating details of found bill: [KDI010045]
- SSN: 2452 --- 4/15/2024 3:26:22 PM --- KDI010045--- Signed-on to Acumatica
- SSN: 2452 --- 4/15/2024 3:26:22 PM --- KDI010045--- Posting KDI Invoice#: [KDI010045] to AQ (CAS Series Nbr.: KDI010045)
- SSN: 2452 --- 4/15/2024 3:26:27 PM --- KDI010045--- KDI Invoice#: [KDI010045] has been to AQ Reference Number [KDI010045]
- SSN: 2452 --- 4/15/2024 3:26:27 PM --- KDI010045--- Customer Reference: [KDI010045] Invetory ID: WATERVT Qty: 1 Unit Price: 2341.053 Description: Water FTMO March 2024 FK6 (not encoded) Line Amount: 2341.053
- SSN: 2452 --- 4/15/2024 3:26:27 PM --- KDI010045--- detail record posted [using Inventory: WATERVT]
- SSN: 2452 --- 4/15/2024 3:26:32 PM --- KDI010045--- Customer Reference: [KDI010045] Invetory ID: ELECTVT Qty: 1 Unit Price: 6107.89 Description: Electricity FTMO March 2024 FK6 (not encoded) Line Amount: 6107.89
- SSN: 2452 --- 4/15/2024 3:26:32 PM --- KDI010045--- detail record posted [using Inventory: ELECTVT]
- SSN: 2452 --- 4/15/2024 3:26:37 PM --- KDI010045--- Document is RELEASED
- SSN: 2452 --- 4/15/2024 3:26:37 PM --- KDI010045--- Success. Marking Header STATUS = 1
- SSN: 2452 --- 4/15/2024 3:26:37 PM --- KDI010045--- Porting of Invoice [KDI010045] completed
- SSN: 2452 --- 4/15/2024 3:26:37 PM --- KDI010045--- Signed-out from Acumatica
- SSN: 2452 --- 4/15/2024 3:26:37 PM --- KDI010045--- -Done-
- End of audit trail
- Errors: 0