Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008694
- SSN: 0 --- 11/24/2023 2:59:24 PM --- KDI008694--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:59:24 PM --- KDI008694--- Received PMS request to port bill: [KDI008694] from client IP: [192.168.1.167]
- SSN: 920 --- 11/24/2023 2:59:24 PM --- KDI008694--- Validating header records of found bill: [KDI008694]
- SSN: 920 --- 11/24/2023 2:59:24 PM --- KDI008694--- Validating details of found bill: [KDI008694]
- SSN: 920 --- 11/24/2023 2:59:24 PM --- KDI008694--- Signed-on to Acumatica
- SSN: 920 --- 11/24/2023 2:59:24 PM --- KDI008694--- Posting KDI Invoice#: [KDI008694] to AQ (CAS Series Nbr.: KDI008694)
- SSN: 920 --- 11/24/2023 2:59:29 PM --- KDI008694--- KDI Invoice#: [KDI008694] has been to AQ Reference Number [KDI008694]
- SSN: 920 --- 11/24/2023 2:59:29 PM --- KDI008694--- Customer Reference: [KDI008694] Invetory ID: ELECTVT Qty: 1 Unit Price: 258601.93 Description: Electricity (not encoded) Line Amount: 258601.93
- SSN: 920 --- 11/24/2023 2:59:30 PM --- KDI008694--- detail record posted [using Inventory: ELECTVT]
- SSN: 920 --- 11/24/2023 2:59:34 PM --- KDI008694--- Customer Reference: [KDI008694] Invetory ID: ELECTVT Qty: 1 Unit Price: 7865.24 Description: Electricity Overtime (not encoded) Line Amount: 7865.24
- SSN: 920 --- 11/24/2023 2:59:35 PM --- KDI008694--- detail record posted [using Inventory: ELECTVT]
- SSN: 920 --- 11/24/2023 2:59:39 PM --- KDI008694--- Customer Reference: [KDI008694] Invetory ID: WATERVT Qty: 1 Unit Price: 6739.62 Description: Water (not encoded) Line Amount: 6739.62
- SSN: 920 --- 11/24/2023 2:59:40 PM --- KDI008694--- detail record posted [using Inventory: WATERVT]
- SSN: 920 --- 11/24/2023 2:59:45 PM --- KDI008694--- Document is RELEASED
- SSN: 920 --- 11/24/2023 2:59:45 PM --- KDI008694--- Success. Marking Header STATUS = 1
- SSN: 920 --- 11/24/2023 2:59:45 PM --- KDI008694--- Porting of Invoice [KDI008694] completed
- SSN: 920 --- 11/24/2023 2:59:45 PM --- KDI008694--- Signed-out from Acumatica
- SSN: 920 --- 11/24/2023 2:59:45 PM --- KDI008694--- -Done-
- End of audit trail
- Errors: 0