Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009359
- SSN: 0 --- 1/29/2024 11:27:49 AM --- KDI009359--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 11:27:49 AM --- KDI009359--- Received PMS request to port bill: [KDI009359] from client IP: [192.168.1.56]
- SSN: 1603 --- 1/29/2024 11:27:49 AM --- KDI009359--- Validating header records of found bill: [KDI009359]
- SSN: 1603 --- 1/29/2024 11:27:49 AM --- KDI009359--- Validating details of found bill: [KDI009359]
- SSN: 1603 --- 1/29/2024 11:27:49 AM --- KDI009359--- Signed-on to Acumatica
- SSN: 1603 --- 1/29/2024 11:27:49 AM --- KDI009359--- Posting KDI Invoice#: [KDI009359] to AQ (CAS Series Nbr.: KDI009359)
- SSN: 1603 --- 1/29/2024 11:27:55 AM --- KDI009359--- KDI Invoice#: [KDI009359] has been to AQ Reference Number [KDI009359]
- SSN: 1603 --- 1/29/2024 11:27:55 AM --- KDI009359--- Customer Reference: [KDI009359] Invetory ID: ELECTVT Qty: 1 Unit Price: 61117.64 Description: Electricity (not encoded) Line Amount: 61117.64
- SSN: 1603 --- 1/29/2024 11:27:55 AM --- KDI009359--- detail record posted [using Inventory: ELECTVT]
- SSN: 1603 --- 1/29/2024 11:28:00 AM --- KDI009359--- Customer Reference: [KDI009359] Invetory ID: ELECTVT Qty: 1 Unit Price: 18484.8 Description: Electricity Overtime (not encoded) Line Amount: 18484.8
- SSN: 1603 --- 1/29/2024 11:28:00 AM --- KDI009359--- detail record posted [using Inventory: ELECTVT]
- SSN: 1603 --- 1/29/2024 11:28:05 AM --- KDI009359--- Customer Reference: [KDI009359] Invetory ID: WATERVT Qty: 1 Unit Price: 4081.35 Description: Water (not encoded) Line Amount: 4081.35
- SSN: 1603 --- 1/29/2024 11:28:05 AM --- KDI009359--- detail record posted [using Inventory: WATERVT]
- SSN: 1603 --- 1/29/2024 11:28:10 AM --- KDI009359--- Document is RELEASED
- SSN: 1603 --- 1/29/2024 11:28:10 AM --- KDI009359--- Success. Marking Header STATUS = 1
- SSN: 1603 --- 1/29/2024 11:28:10 AM --- KDI009359--- Porting of Invoice [KDI009359] completed
- SSN: 1603 --- 1/29/2024 11:28:10 AM --- KDI009359--- Signed-out from Acumatica
- SSN: 1603 --- 1/29/2024 11:28:10 AM --- KDI009359--- -Done-
- End of audit trail
- Errors: 0