Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010187
- SSN: 0 --- 4/16/2024 9:43:27 AM --- KDI010187--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:43:27 AM --- KDI010187--- Received PMS request to port bill: [KDI010187] from client IP: [192.168.1.176]
- SSN: 2595 --- 4/16/2024 9:43:27 AM --- KDI010187--- Validating header records of found bill: [KDI010187]
- SSN: 2595 --- 4/16/2024 9:43:27 AM --- KDI010187--- Validating details of found bill: [KDI010187]
- SSN: 2595 --- 4/16/2024 9:43:28 AM --- KDI010187--- Signed-on to Acumatica
- SSN: 2595 --- 4/16/2024 9:43:28 AM --- KDI010187--- Posting KDI Invoice#: [KDI010187] to AQ (CAS Series Nbr.: KDI010187)
- SSN: 2595 --- 4/16/2024 9:43:33 AM --- KDI010187--- KDI Invoice#: [KDI010187] has been to AQ Reference Number [KDI010187]
- SSN: 2595 --- 4/16/2024 9:43:33 AM --- KDI010187--- Customer Reference: [KDI010187] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 6069.68 Description: 2 Condenser Unit Space Rental FTPO 03/04/24-03/31/24 (not encoded) Line Amount: 6069.68
- SSN: 2595 --- 4/16/2024 9:43:33 AM --- KDI010187--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2595 --- 4/16/2024 9:43:38 AM --- KDI010187--- Customer Reference: [KDI010187] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 6720 Description: 2 Condenser Unit Space Rental FTMO April 2024 (not encoded) Line Amount: 6720
- SSN: 2595 --- 4/16/2024 9:43:38 AM --- KDI010187--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2595 --- 4/16/2024 9:43:43 AM --- KDI010187--- Document is RELEASED
- SSN: 2595 --- 4/16/2024 9:43:44 AM --- KDI010187--- Success. Marking Header STATUS = 1
- SSN: 2595 --- 4/16/2024 9:43:44 AM --- KDI010187--- Porting of Invoice [KDI010187] completed
- SSN: 2595 --- 4/16/2024 9:43:44 AM --- KDI010187--- Signed-out from Acumatica
- SSN: 2595 --- 4/16/2024 9:43:44 AM --- KDI010187--- -Done-
- End of audit trail
- Errors: 0