Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008978
- SSN: 0 --- 12/19/2023 3:35:27 PM --- KDI008978--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:35:27 PM --- KDI008978--- Received PMS request to port bill: [KDI008978] from client IP: [192.168.1.167]
- SSN: 1202 --- 12/19/2023 3:35:27 PM --- KDI008978--- Validating header records of found bill: [KDI008978]
- SSN: 1202 --- 12/19/2023 3:35:27 PM --- KDI008978--- Validating details of found bill: [KDI008978]
- SSN: 1202 --- 12/19/2023 3:35:28 PM --- KDI008978--- Signed-on to Acumatica
- SSN: 1202 --- 12/19/2023 3:35:28 PM --- KDI008978--- Posting KDI Invoice#: [KDI008978] to AQ (CAS Series Nbr.: KDI008978)
- SSN: 1202 --- 12/19/2023 3:35:33 PM --- KDI008978--- KDI Invoice#: [KDI008978] has been to AQ Reference Number [KDI008978]
- SSN: 1202 --- 12/19/2023 3:35:33 PM --- KDI008978--- Customer Reference: [KDI008978] Invetory ID: ELECTVT Qty: 1 Unit Price: 94359.83 Description: Electricity (not encoded) Line Amount: 94359.83
- SSN: 1202 --- 12/19/2023 3:35:33 PM --- KDI008978--- detail record posted [using Inventory: ELECTVT]
- SSN: 1202 --- 12/19/2023 3:35:38 PM --- KDI008978--- Customer Reference: [KDI008978] Invetory ID: ELECTVT Qty: 1 Unit Price: 9311.06 Description: Electricity Overtime (not encoded) Line Amount: 9311.06
- SSN: 1202 --- 12/19/2023 3:35:38 PM --- KDI008978--- detail record posted [using Inventory: ELECTVT]
- SSN: 1202 --- 12/19/2023 3:35:43 PM --- KDI008978--- Customer Reference: [KDI008978] Invetory ID: WATERVT Qty: 1 Unit Price: 3275.65 Description: Water (not encoded) Line Amount: 3275.65
- SSN: 1202 --- 12/19/2023 3:35:43 PM --- KDI008978--- detail record posted [using Inventory: WATERVT]
- SSN: 1202 --- 12/19/2023 3:35:48 PM --- KDI008978--- Document is RELEASED
- SSN: 1202 --- 12/19/2023 3:35:48 PM --- KDI008978--- Success. Marking Header STATUS = 1
- SSN: 1202 --- 12/19/2023 3:35:48 PM --- KDI008978--- Porting of Invoice [KDI008978] completed
- SSN: 1202 --- 12/19/2023 3:35:48 PM --- KDI008978--- Signed-out from Acumatica
- SSN: 1202 --- 12/19/2023 3:35:48 PM --- KDI008978--- -Done-
- End of audit trail
- Errors: 0