Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032034
- SSN: 0 --- 5/15/2024 2:21:00 PM --- KDI032034--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 2:21:00 PM --- KDI032034--- Received PMS request to port bill: [KDI032034] from client IP: [192.168.1.176]
- SSN: 3002 --- 5/15/2024 2:21:00 PM --- KDI032034--- Validating header records of found bill: [KDI032034]
- SSN: 3002 --- 5/15/2024 2:21:00 PM --- KDI032034--- Validating details of found bill: [KDI032034]
- SSN: 3002 --- 5/15/2024 2:21:01 PM --- KDI032034--- Signed-on to Acumatica
- SSN: 3002 --- 5/15/2024 2:21:01 PM --- KDI032034--- Posting KDI Invoice#: [KDI032034] to AQ (CAS Series Nbr.: KDI032034)
- SSN: 3002 --- 5/15/2024 2:21:06 PM --- KDI032034--- KDI Invoice#: [KDI032034] has been to AQ Reference Number [KDI032034]
- SSN: 3002 --- 5/15/2024 2:21:06 PM --- KDI032034--- Customer Reference: [KDI032034] Invetory ID: WATERVT Qty: 1 Unit Price: 1530.92 Description: Water FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 1530.92
- SSN: 3002 --- 5/15/2024 2:21:07 PM --- KDI032034--- detail record posted [using Inventory: WATERVT]
- SSN: 3002 --- 5/15/2024 2:21:11 PM --- KDI032034--- Customer Reference: [KDI032034] Invetory ID: ELECTVT Qty: 1 Unit Price: 28987.17 Description: Electricity FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 28987.17
- SSN: 3002 --- 5/15/2024 2:21:12 PM --- KDI032034--- detail record posted [using Inventory: ELECTVT]
- SSN: 3002 --- 5/15/2024 2:21:16 PM --- KDI032034--- Document is RELEASED
- SSN: 3002 --- 5/15/2024 2:21:16 PM --- KDI032034--- Success. Marking Header STATUS = 1
- SSN: 3002 --- 5/15/2024 2:21:16 PM --- KDI032034--- Porting of Invoice [KDI032034] completed
- SSN: 3002 --- 5/15/2024 2:21:16 PM --- KDI032034--- Signed-out from Acumatica
- SSN: 3002 --- 5/15/2024 2:21:16 PM --- KDI032034--- -Done-
- End of audit trail
- Errors: 0