Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032041
- SSN: 0 --- 5/9/2024 1:57:08 PM --- KDI032041--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:57:08 PM --- KDI032041--- Received PMS request to port bill: [KDI032041] from client IP: [192.168.1.176]
- SSN: 2941 --- 5/9/2024 1:57:08 PM --- KDI032041--- Validating header records of found bill: [KDI032041]
- SSN: 2941 --- 5/9/2024 1:57:08 PM --- KDI032041--- Validating details of found bill: [KDI032041]
- SSN: 2941 --- 5/9/2024 1:57:08 PM --- KDI032041--- Signed-on to Acumatica
- SSN: 2941 --- 5/9/2024 1:57:08 PM --- KDI032041--- Posting KDI Invoice#: [KDI032041] to AQ (CAS Series Nbr.: KDI032041)
- SSN: 2941 --- 5/9/2024 1:57:13 PM --- KDI032041--- KDI Invoice#: [KDI032041] has been to AQ Reference Number [KDI032041]
- SSN: 2941 --- 5/9/2024 1:57:13 PM --- KDI032041--- Customer Reference: [KDI032041] 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: 2941 --- 5/9/2024 1:57:14 PM --- KDI032041--- detail record posted [using Inventory: WATERVT]
- SSN: 2941 --- 5/9/2024 1:57:18 PM --- KDI032041--- Customer Reference: [KDI032041] 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: 2941 --- 5/9/2024 1:57:19 PM --- KDI032041--- detail record posted [using Inventory: ELECTVT]
- SSN: 2941 --- 5/9/2024 1:57:24 PM --- KDI032041--- Document is RELEASED
- SSN: 2941 --- 5/9/2024 1:57:24 PM --- KDI032041--- Success. Marking Header STATUS = 1
- SSN: 2941 --- 5/9/2024 1:57:24 PM --- KDI032041--- Porting of Invoice [KDI032041] completed
- SSN: 2941 --- 5/9/2024 1:57:24 PM --- KDI032041--- Signed-out from Acumatica
- SSN: 2941 --- 5/9/2024 1:57:24 PM --- KDI032041--- -Done-
- End of audit trail
- Errors: 0