Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032029
- SSN: 0 --- 5/15/2024 2:11:27 PM --- KDI032029--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 2:11:27 PM --- KDI032029--- Received PMS request to port bill: [KDI032029] from client IP: [192.168.1.176]
- SSN: 2999 --- 5/15/2024 2:11:27 PM --- KDI032029--- Validating header records of found bill: [KDI032029]
- SSN: 2999 --- 5/15/2024 2:11:27 PM --- KDI032029--- Validating details of found bill: [KDI032029]
- SSN: 2999 --- 5/15/2024 2:11:27 PM --- KDI032029--- Signed-on to Acumatica
- SSN: 2999 --- 5/15/2024 2:11:27 PM --- KDI032029--- Posting KDI Invoice#: [KDI032029] to AQ (CAS Series Nbr.: KDI032029)
- SSN: 2999 --- 5/15/2024 2:11:32 PM --- KDI032029--- KDI Invoice#: [KDI032029] has been to AQ Reference Number [KDI032029]
- SSN: 2999 --- 5/15/2024 2:11:32 PM --- KDI032029--- Customer Reference: [KDI032029] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 6720 Description: 2 Condenser Unit Space Rental FTMO April 2024 (not encoded) Line Amount: 6720
- SSN: 2999 --- 5/15/2024 2:11:33 PM --- KDI032029--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2999 --- 5/15/2024 2:11:37 PM --- KDI032029--- Customer Reference: [KDI032029] 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: 2999 --- 5/15/2024 2:11:38 PM --- KDI032029--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2999 --- 5/15/2024 2:11:43 PM --- KDI032029--- Document is RELEASED
- SSN: 2999 --- 5/15/2024 2:11:43 PM --- KDI032029--- Success. Marking Header STATUS = 1
- SSN: 2999 --- 5/15/2024 2:11:43 PM --- KDI032029--- Porting of Invoice [KDI032029] completed
- SSN: 2999 --- 5/15/2024 2:11:43 PM --- KDI032029--- Signed-out from Acumatica
- SSN: 2999 --- 5/15/2024 2:11:43 PM --- KDI032029--- -Done-
- End of audit trail
- Errors: 0