Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032063
- SSN: 0 --- 5/15/2024 2:55:03 PM --- KDI032063--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 2:55:03 PM --- KDI032063--- Received PMS request to port bill: [KDI032063] from client IP: [192.168.1.176]
- SSN: 3010 --- 5/15/2024 2:55:03 PM --- KDI032063--- Validating header records of found bill: [KDI032063]
- SSN: 3010 --- 5/15/2024 2:55:03 PM --- KDI032063--- Validating details of found bill: [KDI032063]
- SSN: 3010 --- 5/15/2024 2:55:04 PM --- KDI032063--- Signed-on to Acumatica
- SSN: 3010 --- 5/15/2024 2:55:04 PM --- KDI032063--- Posting KDI Invoice#: [KDI032063] to AQ (CAS Series Nbr.: KDI032063)
- SSN: 3010 --- 5/15/2024 2:55:09 PM --- KDI032063--- KDI Invoice#: [KDI032063] has been to AQ Reference Number [KDI032063]
- SSN: 3010 --- 5/15/2024 2:55:09 PM --- KDI032063--- Customer Reference: [KDI032063] Invetory ID: WATERVT Qty: 1 Unit Price: 1699.57 Description: Water - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 1699.57
- SSN: 3010 --- 5/15/2024 2:55:09 PM --- KDI032063--- detail record posted [using Inventory: WATERVT]
- SSN: 3010 --- 5/15/2024 2:55:14 PM --- KDI032063--- Customer Reference: [KDI032063] Invetory ID: ELECTVT Qty: 1 Unit Price: 27067.4 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 27067.4
- SSN: 3010 --- 5/15/2024 2:55:14 PM --- KDI032063--- detail record posted [using Inventory: ELECTVT]
- SSN: 3010 --- 5/15/2024 2:55:19 PM --- KDI032063--- Customer Reference: [KDI032063] Invetory ID: ELECTVT Qty: 1 Unit Price: 27067.4 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 27067.4
- SSN: 3010 --- 5/15/2024 2:55:19 PM --- KDI032063--- detail record posted [using Inventory: ELECTVT]
- SSN: 3010 --- 5/15/2024 2:55:24 PM --- KDI032063--- Document is RELEASED
- SSN: 3010 --- 5/15/2024 2:55:24 PM --- KDI032063--- Success. Marking Header STATUS = 1
- SSN: 3010 --- 5/15/2024 2:55:24 PM --- KDI032063--- Porting of Invoice [KDI032063] completed
- SSN: 3010 --- 5/15/2024 2:55:24 PM --- KDI032063--- Signed-out from Acumatica
- SSN: 3010 --- 5/15/2024 2:55:24 PM --- KDI032063--- -Done-
- End of audit trail
- Errors: 0