Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032060
- SSN: 0 --- 5/15/2024 9:49:03 AM --- KDI032060--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 9:49:03 AM --- KDI032060--- Received PMS request to port bill: [KDI032060] from client IP: [192.168.1.176]
- SSN: 2975 --- 5/15/2024 9:49:03 AM --- KDI032060--- Validating header records of found bill: [KDI032060]
- SSN: 2975 --- 5/15/2024 9:49:03 AM --- KDI032060--- Validating details of found bill: [KDI032060]
- SSN: 2975 --- 5/15/2024 9:49:04 AM --- KDI032060--- Signed-on to Acumatica
- SSN: 2975 --- 5/15/2024 9:49:04 AM --- KDI032060--- Posting KDI Invoice#: [KDI032060] to AQ (CAS Series Nbr.: KDI032060)
- SSN: 2975 --- 5/15/2024 9:49:09 AM --- KDI032060--- KDI Invoice#: [KDI032060] has been to AQ Reference Number [KDI032060]
- SSN: 2975 --- 5/15/2024 9:49:09 AM --- KDI032060--- Customer Reference: [KDI032060] Invetory ID: WATERVT Qty: 1 Unit Price: 4141.68 Description: Water - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 4141.68
- SSN: 2975 --- 5/15/2024 9:49:09 AM --- KDI032060--- detail record posted [using Inventory: WATERVT]
- SSN: 2975 --- 5/15/2024 9:49:14 AM --- KDI032060--- Customer Reference: [KDI032060] Invetory ID: ELECTVT Qty: 1 Unit Price: 21546.6 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 21546.6
- SSN: 2975 --- 5/15/2024 9:49:15 AM --- KDI032060--- detail record posted [using Inventory: ELECTVT]
- SSN: 2975 --- 5/15/2024 9:49:19 AM --- KDI032060--- Document is RELEASED
- SSN: 2975 --- 5/15/2024 9:49:19 AM --- KDI032060--- Success. Marking Header STATUS = 1
- SSN: 2975 --- 5/15/2024 9:49:19 AM --- KDI032060--- Porting of Invoice [KDI032060] completed
- SSN: 2975 --- 5/15/2024 9:49:20 AM --- KDI032060--- Signed-out from Acumatica
- SSN: 2975 --- 5/15/2024 9:49:20 AM --- KDI032060--- -Done-
- End of audit trail
- Errors: 0