Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008703
- SSN: 0 --- 11/24/2023 3:02:26 PM --- KDI008703--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 3:02:26 PM --- KDI008703--- Received PMS request to port bill: [KDI008703] from client IP: [192.168.1.167]
- SSN: 929 --- 11/24/2023 3:02:26 PM --- KDI008703--- Validating header records of found bill: [KDI008703]
- SSN: 929 --- 11/24/2023 3:02:26 PM --- KDI008703--- Validating details of found bill: [KDI008703]
- SSN: 929 --- 11/24/2023 3:02:27 PM --- KDI008703--- Signed-on to Acumatica
- SSN: 929 --- 11/24/2023 3:02:27 PM --- KDI008703--- Posting KDI Invoice#: [KDI008703] to AQ (CAS Series Nbr.: KDI008703)
- SSN: 929 --- 11/24/2023 3:02:32 PM --- KDI008703--- KDI Invoice#: [KDI008703] has been to AQ Reference Number [KDI008703]
- SSN: 929 --- 11/24/2023 3:02:32 PM --- KDI008703--- Customer Reference: [KDI008703] Invetory ID: ELECTZR Qty: 1 Unit Price: 44400.27 Description: Electricity (not encoded) Line Amount: 44400.27
- SSN: 929 --- 11/24/2023 3:02:32 PM --- KDI008703--- detail record posted [using Inventory: ELECTZR]
- SSN: 929 --- 11/24/2023 3:02:37 PM --- KDI008703--- Customer Reference: [KDI008703] Invetory ID: ELECTZR Qty: 1 Unit Price: 5852.11 Description: Electricity Overtime (not encoded) Line Amount: 5852.11
- SSN: 929 --- 11/24/2023 3:02:37 PM --- KDI008703--- detail record posted [using Inventory: ELECTZR]
- SSN: 929 --- 11/24/2023 3:02:42 PM --- KDI008703--- Customer Reference: [KDI008703] Invetory ID: WATERZR Qty: 1 Unit Price: 1933.21 Description: Water (not encoded) Line Amount: 1933.21
- SSN: 929 --- 11/24/2023 3:02:42 PM --- KDI008703--- detail record posted [using Inventory: WATERZR]
- SSN: 929 --- 11/24/2023 3:02:48 PM --- KDI008703--- Document is RELEASED
- SSN: 929 --- 11/24/2023 3:02:48 PM --- KDI008703--- Success. Marking Header STATUS = 1
- SSN: 929 --- 11/24/2023 3:02:48 PM --- KDI008703--- Porting of Invoice [KDI008703] completed
- SSN: 929 --- 11/24/2023 3:02:48 PM --- KDI008703--- Signed-out from Acumatica
- SSN: 929 --- 11/24/2023 3:02:48 PM --- KDI008703--- -Done-
- End of audit trail
- Errors: 0