Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009340
- SSN: 0 --- 1/29/2024 11:21:27 AM --- KDI009340--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:21:27 AM --- KDI009340--- Received PMS request to port bill: [KDI009340] from client IP: [192.168.1.56]
- SSN: 1584 --- 1/29/2024 11:21:27 AM --- KDI009340--- Validating header records of found bill: [KDI009340]
- SSN: 1584 --- 1/29/2024 11:21:27 AM --- KDI009340--- Validating details of found bill: [KDI009340]
- SSN: 1584 --- 1/29/2024 11:21:27 AM --- KDI009340--- Signed-on to Acumatica
- SSN: 1584 --- 1/29/2024 11:21:27 AM --- KDI009340--- Posting KDI Invoice#: [KDI009340] to AQ (CAS Series Nbr.: KDI009340)
- SSN: 1584 --- 1/29/2024 11:21:32 AM --- KDI009340--- KDI Invoice#: [KDI009340] has been to AQ Reference Number [KDI009340]
- SSN: 1584 --- 1/29/2024 11:21:32 AM --- KDI009340--- Customer Reference: [KDI009340] Invetory ID: ELECTVT Qty: 1 Unit Price: 14657.17 Description: Electricity (not encoded) Line Amount: 14657.17
- SSN: 1584 --- 1/29/2024 11:21:33 AM --- KDI009340--- detail record posted [using Inventory: ELECTVT]
- SSN: 1584 --- 1/29/2024 11:21:37 AM --- KDI009340--- Customer Reference: [KDI009340] Invetory ID: ELECTVT Qty: 1 Unit Price: 74689 Description: Electricity Overtime (not encoded) Line Amount: 74689
- SSN: 1584 --- 1/29/2024 11:21:38 AM --- KDI009340--- detail record posted [using Inventory: ELECTVT]
- SSN: 1584 --- 1/29/2024 11:21:42 AM --- KDI009340--- Customer Reference: [KDI009340] Invetory ID: WATERVT Qty: 1 Unit Price: 542.06 Description: Water (not encoded) Line Amount: 542.06
- SSN: 1584 --- 1/29/2024 11:21:43 AM --- KDI009340--- detail record posted [using Inventory: WATERVT]
- SSN: 1584 --- 1/29/2024 11:21:48 AM --- KDI009340--- Document is RELEASED
- SSN: 1584 --- 1/29/2024 11:21:48 AM --- KDI009340--- Success. Marking Header STATUS = 1
- SSN: 1584 --- 1/29/2024 11:21:48 AM --- KDI009340--- Porting of Invoice [KDI009340] completed
- SSN: 1584 --- 1/29/2024 11:21:48 AM --- KDI009340--- Signed-out from Acumatica
- SSN: 1584 --- 1/29/2024 11:21:48 AM --- KDI009340--- -Done-
- End of audit trail
- Errors: 0