Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008977
- SSN: 0 --- 12/19/2023 3:35:03 PM --- KDI008977--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:35:03 PM --- KDI008977--- Received PMS request to port bill: [KDI008977] from client IP: [192.168.1.167]
- SSN: 1201 --- 12/19/2023 3:35:03 PM --- KDI008977--- Validating header records of found bill: [KDI008977]
- SSN: 1201 --- 12/19/2023 3:35:03 PM --- KDI008977--- Validating details of found bill: [KDI008977]
- SSN: 1201 --- 12/19/2023 3:35:03 PM --- KDI008977--- Signed-on to Acumatica
- SSN: 1201 --- 12/19/2023 3:35:03 PM --- KDI008977--- Posting KDI Invoice#: [KDI008977] to AQ (CAS Series Nbr.: KDI008977)
- SSN: 1201 --- 12/19/2023 3:35:08 PM --- KDI008977--- KDI Invoice#: [KDI008977] has been to AQ Reference Number [KDI008977]
- SSN: 1201 --- 12/19/2023 3:35:08 PM --- KDI008977--- Customer Reference: [KDI008977] Invetory ID: ELECTVT Qty: 1 Unit Price: 9464.01 Description: Electricity (not encoded) Line Amount: 9464.01
- SSN: 1201 --- 12/19/2023 3:35:09 PM --- KDI008977--- detail record posted [using Inventory: ELECTVT]
- SSN: 1201 --- 12/19/2023 3:35:13 PM --- KDI008977--- Customer Reference: [KDI008977] Invetory ID: WATERVT Qty: 1 Unit Price: 584.62 Description: Water (not encoded) Line Amount: 584.62
- SSN: 1201 --- 12/19/2023 3:35:14 PM --- KDI008977--- detail record posted [using Inventory: WATERVT]
- SSN: 1201 --- 12/19/2023 3:35:18 PM --- KDI008977--- Customer Reference: [KDI008977] Invetory ID: ELECTVT Qty: 1 Unit Price: 60832.54 Description: Electricity Overtime (not encoded) Line Amount: 60832.54
- SSN: 1201 --- 12/19/2023 3:35:19 PM --- KDI008977--- detail record posted [using Inventory: ELECTVT]
- SSN: 1201 --- 12/19/2023 3:35:24 PM --- KDI008977--- Document is RELEASED
- SSN: 1201 --- 12/19/2023 3:35:24 PM --- KDI008977--- Success. Marking Header STATUS = 1
- SSN: 1201 --- 12/19/2023 3:35:24 PM --- KDI008977--- Porting of Invoice [KDI008977] completed
- SSN: 1201 --- 12/19/2023 3:35:24 PM --- KDI008977--- Signed-out from Acumatica
- SSN: 1201 --- 12/19/2023 3:35:24 PM --- KDI008977--- -Done-
- End of audit trail
- Errors: 0