Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032032
- SSN: 0 --- 5/9/2024 2:25:01 PM --- KDI032032--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 2:25:01 PM --- KDI032032--- Received PMS request to port bill: [KDI032032] from client IP: [192.168.1.176]
- SSN: 2943 --- 5/9/2024 2:25:01 PM --- KDI032032--- Validating header records of found bill: [KDI032032]
- SSN: 2943 --- 5/9/2024 2:25:02 PM --- KDI032032--- Validating details of found bill: [KDI032032]
- SSN: 2943 --- 5/9/2024 2:25:02 PM --- KDI032032--- Signed-on to Acumatica
- SSN: 2943 --- 5/9/2024 2:25:02 PM --- KDI032032--- Posting KDI Invoice#: [KDI032032] to AQ (CAS Series Nbr.: KDI032032)
- SSN: 2943 --- 5/9/2024 2:25:07 PM --- KDI032032--- KDI Invoice#: [KDI032032] has been to AQ Reference Number [KDI032032]
- SSN: 2943 --- 5/9/2024 2:25:07 PM --- KDI032032--- Customer Reference: [KDI032032] Invetory ID: WATERVT Qty: 1 Unit Price: 613.09 Description: Water FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 613.09
- SSN: 2943 --- 5/9/2024 2:25:08 PM --- KDI032032--- detail record posted [using Inventory: WATERVT]
- SSN: 2943 --- 5/9/2024 2:25:12 PM --- KDI032032--- Customer Reference: [KDI032032] Invetory ID: ELECTVT Qty: 1 Unit Price: 7657.55 Description: Electricity FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 7657.55
- SSN: 2943 --- 5/9/2024 2:25:12 PM --- KDI032032--- detail record posted [using Inventory: ELECTVT]
- SSN: 2943 --- 5/9/2024 2:25:18 PM --- KDI032032--- Document is RELEASED
- SSN: 2943 --- 5/9/2024 2:25:18 PM --- KDI032032--- Success. Marking Header STATUS = 1
- SSN: 2943 --- 5/9/2024 2:25:18 PM --- KDI032032--- Porting of Invoice [KDI032032] completed
- SSN: 2943 --- 5/9/2024 2:25:18 PM --- KDI032032--- Signed-out from Acumatica
- SSN: 2943 --- 5/9/2024 2:25:18 PM --- KDI032032--- -Done-
- End of audit trail
- Errors: 0