Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032031
- SSN: 0 --- 5/15/2024 2:40:20 PM --- KDI032031--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 2:40:20 PM --- KDI032031--- Received PMS request to port bill: [KDI032031] from client IP: [192.168.1.176]
- SSN: 3005 --- 5/15/2024 2:40:20 PM --- KDI032031--- Validating header records of found bill: [KDI032031]
- SSN: 3005 --- 5/15/2024 2:40:20 PM --- KDI032031--- Validating details of found bill: [KDI032031]
- SSN: 3005 --- 5/15/2024 2:40:21 PM --- KDI032031--- Signed-on to Acumatica
- SSN: 3005 --- 5/15/2024 2:40:21 PM --- KDI032031--- Posting KDI Invoice#: [KDI032031] to AQ (CAS Series Nbr.: KDI032031)
- SSN: 3005 --- 5/15/2024 2:40:26 PM --- KDI032031--- KDI Invoice#: [KDI032031] has been to AQ Reference Number [KDI032031]
- SSN: 3005 --- 5/15/2024 2:40:26 PM --- KDI032031--- Customer Reference: [KDI032031] Invetory ID: WATERVT Qty: 1 Unit Price: 3954.73 Description: Water FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 3954.73
- SSN: 3005 --- 5/15/2024 2:40:26 PM --- KDI032031--- detail record posted [using Inventory: WATERVT]
- SSN: 3005 --- 5/15/2024 2:40:31 PM --- KDI032031--- Customer Reference: [KDI032031] Invetory ID: ELECTVT Qty: 1 Unit Price: 45635.34 Description: Electricity FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 45635.34
- SSN: 3005 --- 5/15/2024 2:40:31 PM --- KDI032031--- detail record posted [using Inventory: ELECTVT]
- SSN: 3005 --- 5/15/2024 2:40:36 PM --- KDI032031--- Document is RELEASED
- SSN: 3005 --- 5/15/2024 2:40:36 PM --- KDI032031--- Success. Marking Header STATUS = 1
- SSN: 3005 --- 5/15/2024 2:40:36 PM --- KDI032031--- Porting of Invoice [KDI032031] completed
- SSN: 3005 --- 5/15/2024 2:40:37 PM --- KDI032031--- Signed-out from Acumatica
- SSN: 3005 --- 5/15/2024 2:40:37 PM --- KDI032031--- -Done-
- End of audit trail
- Errors: 0