Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032040
- SSN: 0 --- 5/9/2024 1:56:48 PM --- KDI032040--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:56:48 PM --- KDI032040--- Received PMS request to port bill: [KDI032040] from client IP: [192.168.1.176]
- SSN: 2940 --- 5/9/2024 1:56:48 PM --- KDI032040--- Validating header records of found bill: [KDI032040]
- SSN: 2940 --- 5/9/2024 1:56:48 PM --- KDI032040--- Validating details of found bill: [KDI032040]
- SSN: 2940 --- 5/9/2024 1:56:48 PM --- KDI032040--- Signed-on to Acumatica
- SSN: 2940 --- 5/9/2024 1:56:48 PM --- KDI032040--- Posting KDI Invoice#: [KDI032040] to AQ (CAS Series Nbr.: KDI032040)
- SSN: 2940 --- 5/9/2024 1:56:53 PM --- KDI032040--- KDI Invoice#: [KDI032040] has been to AQ Reference Number [KDI032040]
- SSN: 2940 --- 5/9/2024 1:56:53 PM --- KDI032040--- Customer Reference: [KDI032040] Invetory ID: WATERVT Qty: 1 Unit Price: 3073.36 Description: Water FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 3073.36
- SSN: 2940 --- 5/9/2024 1:56:54 PM --- KDI032040--- detail record posted [using Inventory: WATERVT]
- SSN: 2940 --- 5/9/2024 1:56:58 PM --- KDI032040--- Customer Reference: [KDI032040] Invetory ID: ELECTVT Qty: 1 Unit Price: 3616.41 Description: Electricity FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 3616.41
- SSN: 2940 --- 5/9/2024 1:56:58 PM --- KDI032040--- detail record posted [using Inventory: ELECTVT]
- SSN: 2940 --- 5/9/2024 1:57:04 PM --- KDI032040--- Document is RELEASED
- SSN: 2940 --- 5/9/2024 1:57:04 PM --- KDI032040--- Success. Marking Header STATUS = 1
- SSN: 2940 --- 5/9/2024 1:57:04 PM --- KDI032040--- Porting of Invoice [KDI032040] completed
- SSN: 2940 --- 5/9/2024 1:57:04 PM --- KDI032040--- Signed-out from Acumatica
- SSN: 2940 --- 5/9/2024 1:57:04 PM --- KDI032040--- -Done-
- End of audit trail
- Errors: 0