Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031898
- SSN: 0 --- 5/22/2024 5:41:53 PM --- KDI031898--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 5:41:53 PM --- KDI031898--- Received PMS request to port bill: [KDI031898] from client IP: [192.168.1.176]
- SSN: 3110 --- 5/22/2024 5:41:53 PM --- KDI031898--- Validating header records of found bill: [KDI031898]
- SSN: 3110 --- 5/22/2024 5:41:53 PM --- KDI031898--- Validating details of found bill: [KDI031898]
- SSN: 3110 --- 5/22/2024 5:41:54 PM --- KDI031898--- Signed-on to Acumatica
- SSN: 3110 --- 5/22/2024 5:41:54 PM --- KDI031898--- Posting KDI Invoice#: [KDI031898] to AQ (CAS Series Nbr.: KDI031898)
- SSN: 3110 --- 5/22/2024 5:41:59 PM --- KDI031898--- KDI Invoice#: [KDI031898] has been to AQ Reference Number [KDI031898]
- SSN: 3110 --- 5/22/2024 5:41:59 PM --- KDI031898--- Customer Reference: [KDI031898] Invetory ID: WATERVT Qty: 1 Unit Price: 15700.66 Description: Water MAR. 08 TO APR. 07, 2024 (not encoded) Line Amount: 15700.66
- SSN: 3110 --- 5/22/2024 5:42:00 PM --- KDI031898--- detail record posted [using Inventory: WATERVT]
- SSN: 3110 --- 5/22/2024 5:42:04 PM --- KDI031898--- Customer Reference: [KDI031898] Invetory ID: ELECTVT Qty: 1 Unit Price: 145092.91 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 145092.91
- SSN: 3110 --- 5/22/2024 5:42:05 PM --- KDI031898--- detail record posted [using Inventory: ELECTVT]
- SSN: 3110 --- 5/22/2024 5:42:09 PM --- KDI031898--- Document is RELEASED
- SSN: 3110 --- 5/22/2024 5:42:09 PM --- KDI031898--- Success. Marking Header STATUS = 1
- SSN: 3110 --- 5/22/2024 5:42:09 PM --- KDI031898--- Porting of Invoice [KDI031898] completed
- SSN: 3110 --- 5/22/2024 5:42:09 PM --- KDI031898--- Signed-out from Acumatica
- SSN: 3110 --- 5/22/2024 5:42:09 PM --- KDI031898--- -Done-
- End of audit trail
- Errors: 0