Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031899
- SSN: 0 --- 5/22/2024 5:43:10 PM --- KDI031899--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 5:43:10 PM --- KDI031899--- Received PMS request to port bill: [KDI031899] from client IP: [192.168.1.176]
- SSN: 3111 --- 5/22/2024 5:43:10 PM --- KDI031899--- Validating header records of found bill: [KDI031899]
- SSN: 3111 --- 5/22/2024 5:43:10 PM --- KDI031899--- Validating details of found bill: [KDI031899]
- SSN: 3111 --- 5/22/2024 5:43:11 PM --- KDI031899--- Signed-on to Acumatica
- SSN: 3111 --- 5/22/2024 5:43:11 PM --- KDI031899--- Posting KDI Invoice#: [KDI031899] to AQ (CAS Series Nbr.: KDI031899)
- SSN: 3111 --- 5/22/2024 5:43:16 PM --- KDI031899--- KDI Invoice#: [KDI031899] has been to AQ Reference Number [KDI031899]
- SSN: 3111 --- 5/22/2024 5:43:16 PM --- KDI031899--- Customer Reference: [KDI031899] Invetory ID: WATERVT Qty: 1 Unit Price: 4163.5 Description: Water MAR. 08 TO APRIL 07, 2024 (not encoded) Line Amount: 4163.5
- SSN: 3111 --- 5/22/2024 5:43:16 PM --- KDI031899--- detail record posted [using Inventory: WATERVT]
- SSN: 3111 --- 5/22/2024 5:43:21 PM --- KDI031899--- Customer Reference: [KDI031899] Invetory ID: ELECTVT Qty: 1 Unit Price: 73717.37 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 73717.37
- SSN: 3111 --- 5/22/2024 5:43:21 PM --- KDI031899--- detail record posted [using Inventory: ELECTVT]
- SSN: 3111 --- 5/22/2024 5:43:27 PM --- KDI031899--- Document is RELEASED
- SSN: 3111 --- 5/22/2024 5:43:27 PM --- KDI031899--- Success. Marking Header STATUS = 1
- SSN: 3111 --- 5/22/2024 5:43:27 PM --- KDI031899--- Porting of Invoice [KDI031899] completed
- SSN: 3111 --- 5/22/2024 5:43:27 PM --- KDI031899--- Signed-out from Acumatica
- SSN: 3111 --- 5/22/2024 5:43:27 PM --- KDI031899--- -Done-
- End of audit trail
- Errors: 0