Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031900
- SSN: 0 --- 5/22/2024 5:47:52 PM --- KDI031900--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 5:47:52 PM --- KDI031900--- Received PMS request to port bill: [KDI031900] from client IP: [192.168.1.176]
- SSN: 3112 --- 5/22/2024 5:47:52 PM --- KDI031900--- Validating header records of found bill: [KDI031900]
- SSN: 3112 --- 5/22/2024 5:47:52 PM --- KDI031900--- Validating details of found bill: [KDI031900]
- SSN: 3112 --- 5/22/2024 5:47:52 PM --- KDI031900--- Signed-on to Acumatica
- SSN: 3112 --- 5/22/2024 5:47:52 PM --- KDI031900--- Posting KDI Invoice#: [KDI031900] to AQ (CAS Series Nbr.: KDI031900)
- SSN: 3112 --- 5/22/2024 5:47:57 PM --- KDI031900--- KDI Invoice#: [KDI031900] has been to AQ Reference Number [KDI031900]
- SSN: 3112 --- 5/22/2024 5:47:57 PM --- KDI031900--- Customer Reference: [KDI031900] Invetory ID: WATERVT Qty: 1 Unit Price: 4141.68 Description: Water MAR.08 TO APRIL 07, 2024 (not encoded) Line Amount: 4141.68
- SSN: 3112 --- 5/22/2024 5:47:58 PM --- KDI031900--- detail record posted [using Inventory: WATERVT]
- SSN: 3112 --- 5/22/2024 5:48:02 PM --- KDI031900--- Customer Reference: [KDI031900] Invetory ID: ELECTVT Qty: 1 Unit Price: 21546.6 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 21546.6
- SSN: 3112 --- 5/22/2024 5:48:02 PM --- KDI031900--- detail record posted [using Inventory: ELECTVT]
- SSN: 3112 --- 5/22/2024 5:48:08 PM --- KDI031900--- Document is RELEASED
- SSN: 3112 --- 5/22/2024 5:48:08 PM --- KDI031900--- Success. Marking Header STATUS = 1
- SSN: 3112 --- 5/22/2024 5:48:08 PM --- KDI031900--- Porting of Invoice [KDI031900] completed
- SSN: 3112 --- 5/22/2024 5:48:08 PM --- KDI031900--- Signed-out from Acumatica
- SSN: 3112 --- 5/22/2024 5:48:08 PM --- KDI031900--- -Done-
- End of audit trail
- Errors: 0