Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031901
- SSN: 0 --- 5/22/2024 5:49:55 PM --- KDI031901--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 5:49:55 PM --- KDI031901--- Received PMS request to port bill: [KDI031901] from client IP: [192.168.1.176]
- SSN: 3113 --- 5/22/2024 5:49:55 PM --- KDI031901--- Validating header records of found bill: [KDI031901]
- SSN: 3113 --- 5/22/2024 5:49:55 PM --- KDI031901--- Validating details of found bill: [KDI031901]
- SSN: 3113 --- 5/22/2024 5:49:56 PM --- KDI031901--- Signed-on to Acumatica
- SSN: 3113 --- 5/22/2024 5:49:56 PM --- KDI031901--- Posting KDI Invoice#: [KDI031901] to AQ (CAS Series Nbr.: KDI031901)
- SSN: 3113 --- 5/22/2024 5:50:01 PM --- KDI031901--- KDI Invoice#: [KDI031901] has been to AQ Reference Number [KDI031901]
- SSN: 3113 --- 5/22/2024 5:50:01 PM --- KDI031901--- Customer Reference: [KDI031901] Invetory ID: WATERVT Qty: 1 Unit Price: 1699.57 Description: Water MAR. 08 TO APRIL 07, 2024 (not encoded) Line Amount: 1699.57
- SSN: 3113 --- 5/22/2024 5:50:01 PM --- KDI031901--- detail record posted [using Inventory: WATERVT]
- SSN: 3113 --- 5/22/2024 5:50:06 PM --- KDI031901--- Customer Reference: [KDI031901] Invetory ID: ELECTVT Qty: 1 Unit Price: 27067.4 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 27067.4
- SSN: 3113 --- 5/22/2024 5:50:06 PM --- KDI031901--- detail record posted [using Inventory: ELECTVT]
- SSN: 3113 --- 5/22/2024 5:50:11 PM --- KDI031901--- Document is RELEASED
- SSN: 3113 --- 5/22/2024 5:50:11 PM --- KDI031901--- Success. Marking Header STATUS = 1
- SSN: 3113 --- 5/22/2024 5:50:11 PM --- KDI031901--- Porting of Invoice [KDI031901] completed
- SSN: 3113 --- 5/22/2024 5:50:11 PM --- KDI031901--- Signed-out from Acumatica
- SSN: 3113 --- 5/22/2024 5:50:11 PM --- KDI031901--- -Done-
- End of audit trail
- Errors: 0