Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008984
- SSN: 0 --- 12/19/2023 3:37:30 PM --- KDI008984--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:37:30 PM --- KDI008984--- Received PMS request to port bill: [KDI008984] from client IP: [192.168.1.167]
- SSN: 1208 --- 12/19/2023 3:37:30 PM --- KDI008984--- Validating header records of found bill: [KDI008984]
- SSN: 1208 --- 12/19/2023 3:37:30 PM --- KDI008984--- Validating details of found bill: [KDI008984]
- SSN: 1208 --- 12/19/2023 3:37:31 PM --- KDI008984--- Signed-on to Acumatica
- SSN: 1208 --- 12/19/2023 3:37:31 PM --- KDI008984--- Posting KDI Invoice#: [KDI008984] to AQ (CAS Series Nbr.: KDI008984)
- SSN: 1208 --- 12/19/2023 3:37:36 PM --- KDI008984--- KDI Invoice#: [KDI008984] has been to AQ Reference Number [KDI008984]
- SSN: 1208 --- 12/19/2023 3:37:36 PM --- KDI008984--- Customer Reference: [KDI008984] Invetory ID: ELECTVT Qty: 1 Unit Price: 232131.94 Description: Electricity (not encoded) Line Amount: 232131.94
- SSN: 1208 --- 12/19/2023 3:37:36 PM --- KDI008984--- detail record posted [using Inventory: ELECTVT]
- SSN: 1208 --- 12/19/2023 3:37:41 PM --- KDI008984--- Customer Reference: [KDI008984] Invetory ID: WATERVT Qty: 1 Unit Price: 7375.65 Description: Water (not encoded) Line Amount: 7375.65
- SSN: 1208 --- 12/19/2023 3:37:41 PM --- KDI008984--- detail record posted [using Inventory: WATERVT]
- SSN: 1208 --- 12/19/2023 3:37:46 PM --- KDI008984--- Customer Reference: [KDI008984] Invetory ID: ELECTVT Qty: 1 Unit Price: 9380.09 Description: Electricity Overtime (not encoded) Line Amount: 9380.09
- SSN: 1208 --- 12/19/2023 3:37:46 PM --- KDI008984--- detail record posted [using Inventory: ELECTVT]
- SSN: 1208 --- 12/19/2023 3:37:51 PM --- KDI008984--- Document is RELEASED
- SSN: 1208 --- 12/19/2023 3:37:51 PM --- KDI008984--- Success. Marking Header STATUS = 1
- SSN: 1208 --- 12/19/2023 3:37:51 PM --- KDI008984--- Porting of Invoice [KDI008984] completed
- SSN: 1208 --- 12/19/2023 3:37:51 PM --- KDI008984--- Signed-out from Acumatica
- SSN: 1208 --- 12/19/2023 3:37:51 PM --- KDI008984--- -Done-
- End of audit trail
- Errors: 0