Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032061
- SSN: 0 --- 5/15/2024 3:38:42 PM --- KDI032061--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 3:38:42 PM --- KDI032061--- Received PMS request to port bill: [KDI032061] from client IP: [192.168.1.176]
- SSN: 3016 --- 5/15/2024 3:38:42 PM --- KDI032061--- Validating header records of found bill: [KDI032061]
- SSN: 3016 --- 5/15/2024 3:38:42 PM --- KDI032061--- Validating details of found bill: [KDI032061]
- SSN: 3016 --- 5/15/2024 3:38:42 PM --- KDI032061--- Signed-on to Acumatica
- SSN: 3016 --- 5/15/2024 3:38:42 PM --- KDI032061--- Posting KDI Invoice#: [KDI032061] to AQ (CAS Series Nbr.: KDI032061)
- SSN: 3016 --- 5/15/2024 3:38:48 PM --- KDI032061--- KDI Invoice#: [KDI032061] has been to AQ Reference Number [KDI032061]
- SSN: 3016 --- 5/15/2024 3:38:48 PM --- KDI032061--- Customer Reference: [KDI032061] Invetory ID: WATERVT Qty: 1 Unit Price: 873.59 Description: Water - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 873.59
- SSN: 3016 --- 5/15/2024 3:38:48 PM --- KDI032061--- detail record posted [using Inventory: WATERVT]
- SSN: 3016 --- 5/15/2024 3:38:53 PM --- KDI032061--- Customer Reference: [KDI032061] Invetory ID: ELECTVT Qty: 1 Unit Price: 14918.58 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 14918.58
- SSN: 3016 --- 5/15/2024 3:38:53 PM --- KDI032061--- detail record posted [using Inventory: ELECTVT]
- SSN: 3016 --- 5/15/2024 3:38:58 PM --- KDI032061--- Document is RELEASED
- SSN: 3016 --- 5/15/2024 3:38:58 PM --- KDI032061--- Success. Marking Header STATUS = 1
- SSN: 3016 --- 5/15/2024 3:38:58 PM --- KDI032061--- Porting of Invoice [KDI032061] completed
- SSN: 3016 --- 5/15/2024 3:38:58 PM --- KDI032061--- Signed-out from Acumatica
- SSN: 3016 --- 5/15/2024 3:38:58 PM --- KDI032061--- -Done-
- End of audit trail
- Errors: 0