Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032062
- SSN: 0 --- 5/15/2024 9:55:11 AM --- KDI032062--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 9:55:11 AM --- KDI032062--- Received PMS request to port bill: [KDI032062] from client IP: [192.168.1.176]
- SSN: 2976 --- 5/15/2024 9:55:11 AM --- KDI032062--- Validating header records of found bill: [KDI032062]
- SSN: 2976 --- 5/15/2024 9:55:11 AM --- KDI032062--- Validating details of found bill: [KDI032062]
- SSN: 2976 --- 5/15/2024 9:55:11 AM --- KDI032062--- Signed-on to Acumatica
- SSN: 2976 --- 5/15/2024 9:55:11 AM --- KDI032062--- Posting KDI Invoice#: [KDI032062] to AQ (CAS Series Nbr.: KDI032062)
- SSN: 2976 --- 5/15/2024 9:55:16 AM --- KDI032062--- KDI Invoice#: [KDI032062] has been to AQ Reference Number [KDI032062]
- SSN: 2976 --- 5/15/2024 9:55:16 AM --- KDI032062--- Customer Reference: [KDI032062] Invetory ID: WATERVT Qty: 1 Unit Price: 3100.28 Description: Water Vatable Sales (not encoded) Line Amount: 3100.28
- SSN: 2976 --- 5/15/2024 9:55:17 AM --- KDI032062--- detail record posted [using Inventory: WATERVT]
- SSN: 2976 --- 5/15/2024 9:55:21 AM --- KDI032062--- Customer Reference: [KDI032062] Invetory ID: ELECTVT Qty: 1 Unit Price: 31375.7 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 31375.7
- SSN: 2976 --- 5/15/2024 9:55:22 AM --- KDI032062--- detail record posted [using Inventory: ELECTVT]
- SSN: 2976 --- 5/15/2024 9:55:27 AM --- KDI032062--- Document is RELEASED
- SSN: 2976 --- 5/15/2024 9:55:27 AM --- KDI032062--- Success. Marking Header STATUS = 1
- SSN: 2976 --- 5/15/2024 9:55:27 AM --- KDI032062--- Porting of Invoice [KDI032062] completed
- SSN: 2976 --- 5/15/2024 9:55:27 AM --- KDI032062--- Signed-out from Acumatica
- SSN: 2976 --- 5/15/2024 9:55:27 AM --- KDI032062--- -Done-
- End of audit trail
- Errors: 0