Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031895
- SSN: 0 --- 5/22/2024 5:36:34 PM --- KDI031895--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 5:36:34 PM --- KDI031895--- Received PMS request to port bill: [KDI031895] from client IP: [192.168.1.176]
- SSN: 3107 --- 5/22/2024 5:36:34 PM --- KDI031895--- Validating header records of found bill: [KDI031895]
- SSN: 3107 --- 5/22/2024 5:36:34 PM --- KDI031895--- Validating details of found bill: [KDI031895]
- SSN: 3107 --- 5/22/2024 5:36:35 PM --- KDI031895--- Signed-on to Acumatica
- SSN: 3107 --- 5/22/2024 5:36:35 PM --- KDI031895--- Posting KDI Invoice#: [KDI031895] to AQ (CAS Series Nbr.: KDI031895)
- SSN: 3107 --- 5/22/2024 5:36:40 PM --- KDI031895--- KDI Invoice#: [KDI031895] has been to AQ Reference Number [KDI031895]
- SSN: 3107 --- 5/22/2024 5:36:40 PM --- KDI031895--- Customer Reference: [KDI031895] Invetory ID: WATERVT Qty: 1 Unit Price: 12488.69 Description: Water MAR. 08 TO APR. 07, 2024 (not encoded) Line Amount: 12488.69
- SSN: 3107 --- 5/22/2024 5:36:40 PM --- KDI031895--- detail record posted [using Inventory: WATERVT]
- SSN: 3107 --- 5/22/2024 5:36:45 PM --- KDI031895--- Customer Reference: [KDI031895] Invetory ID: ELECTVT Qty: 1 Unit Price: 142379.76 Description: Electricity FEB.26 TO MAR. 25, 2024 (not encoded) Line Amount: 142379.76
- SSN: 3107 --- 5/22/2024 5:36:45 PM --- KDI031895--- detail record posted [using Inventory: ELECTVT]
- SSN: 3107 --- 5/22/2024 5:36:50 PM --- KDI031895--- Document is RELEASED
- SSN: 3107 --- 5/22/2024 5:36:50 PM --- KDI031895--- Success. Marking Header STATUS = 1
- SSN: 3107 --- 5/22/2024 5:36:50 PM --- KDI031895--- Porting of Invoice [KDI031895] completed
- SSN: 3107 --- 5/22/2024 5:36:50 PM --- KDI031895--- Signed-out from Acumatica
- SSN: 3107 --- 5/22/2024 5:36:50 PM --- KDI031895--- -Done-
- End of audit trail
- Errors: 0