Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031920
- SSN: 0 --- 5/15/2024 1:26:31 PM --- KDI031920--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 1:26:31 PM --- KDI031920--- Received PMS request to port bill: [KDI031920] from client IP: [192.168.1.176]
- SSN: 2996 --- 5/15/2024 1:26:31 PM --- KDI031920--- Validating header records of found bill: [KDI031920]
- SSN: 2996 --- 5/15/2024 1:26:31 PM --- KDI031920--- Validating details of found bill: [KDI031920]
- SSN: 2996 --- 5/15/2024 1:26:33 PM --- KDI031920--- Signed-on to Acumatica
- SSN: 2996 --- 5/15/2024 1:26:36 PM --- KDI031920--- Posting KDI Invoice#: [KDI031920] to AQ (CAS Series Nbr.: KDI031920)
- SSN: 2996 --- 5/15/2024 1:26:44 PM --- KDI031920--- KDI Invoice#: [KDI031920] has been to AQ Reference Number [KDI031920]
- SSN: 2996 --- 5/15/2024 1:26:44 PM --- KDI031920--- Customer Reference: [KDI031920] Invetory ID: WATERVT Qty: 1 Unit Price: 197.98 Description: Water FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 197.98
- SSN: 2996 --- 5/15/2024 1:26:45 PM --- KDI031920--- detail record posted [using Inventory: WATERVT]
- SSN: 2996 --- 5/15/2024 1:26:49 PM --- KDI031920--- Customer Reference: [KDI031920] Invetory ID: ELECTVT Qty: 1 Unit Price: 1600.65 Description: Electricity FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 1600.65
- SSN: 2996 --- 5/15/2024 1:26:50 PM --- KDI031920--- detail record posted [using Inventory: ELECTVT]
- SSN: 2996 --- 5/15/2024 1:26:55 PM --- KDI031920--- Document is RELEASED
- SSN: 2996 --- 5/15/2024 1:26:55 PM --- KDI031920--- Success. Marking Header STATUS = 1
- SSN: 2996 --- 5/15/2024 1:26:55 PM --- KDI031920--- Porting of Invoice [KDI031920] completed
- SSN: 2996 --- 5/15/2024 1:26:55 PM --- KDI031920--- Signed-out from Acumatica
- SSN: 2996 --- 5/15/2024 1:26:55 PM --- KDI031920--- -Done-
- End of audit trail
- Errors: 0