Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031897
- SSN: 0 --- 5/22/2024 5:39:54 PM --- KDI031897--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 5:39:54 PM --- KDI031897--- Received PMS request to port bill: [KDI031897] from client IP: [192.168.1.176]
- SSN: 3109 --- 5/22/2024 5:39:54 PM --- KDI031897--- Validating header records of found bill: [KDI031897]
- SSN: 3109 --- 5/22/2024 5:39:54 PM --- KDI031897--- Validating details of found bill: [KDI031897]
- SSN: 3109 --- 5/22/2024 5:39:55 PM --- KDI031897--- Signed-on to Acumatica
- SSN: 3109 --- 5/22/2024 5:39:55 PM --- KDI031897--- Posting KDI Invoice#: [KDI031897] to AQ (CAS Series Nbr.: KDI031897)
- SSN: 3109 --- 5/22/2024 5:40:00 PM --- KDI031897--- KDI Invoice#: [KDI031897] has been to AQ Reference Number [KDI031897]
- SSN: 3109 --- 5/22/2024 5:40:00 PM --- KDI031897--- Customer Reference: [KDI031897] Invetory ID: WATERVT Qty: 1 Unit Price: 188.08 Description: Water Mar. 08 to April 07, 2024 (not encoded) Line Amount: 188.08
- SSN: 3109 --- 5/22/2024 5:40:00 PM --- KDI031897--- detail record posted [using Inventory: WATERVT]
- SSN: 3109 --- 5/22/2024 5:40:05 PM --- KDI031897--- Customer Reference: [KDI031897] Invetory ID: ELECTVT Qty: 1 Unit Price: 7351.79 Description: Electricity Feb. 26 to Mar. 25, 2024 (not encoded) Line Amount: 7351.79
- SSN: 3109 --- 5/22/2024 5:40:05 PM --- KDI031897--- detail record posted [using Inventory: ELECTVT]
- SSN: 3109 --- 5/22/2024 5:40:10 PM --- KDI031897--- Document is RELEASED
- SSN: 3109 --- 5/22/2024 5:40:10 PM --- KDI031897--- Success. Marking Header STATUS = 1
- SSN: 3109 --- 5/22/2024 5:40:10 PM --- KDI031897--- Porting of Invoice [KDI031897] completed
- SSN: 3109 --- 5/22/2024 5:40:10 PM --- KDI031897--- Signed-out from Acumatica
- SSN: 3109 --- 5/22/2024 5:40:10 PM --- KDI031897--- -Done-
- End of audit trail
- Errors: 0