Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032079
- SSN: 0 --- 5/14/2024 10:39:43 AM --- KDI032079--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/14/2024 10:39:43 AM --- KDI032079--- Received PMS request to port bill: [KDI032079] from client IP: [192.168.1.176]
- SSN: 2967 --- 5/14/2024 10:39:43 AM --- KDI032079--- Validating header records of found bill: [KDI032079]
- SSN: 2967 --- 5/14/2024 10:39:43 AM --- KDI032079--- Validating details of found bill: [KDI032079]
- SSN: 2967 --- 5/14/2024 10:39:43 AM --- KDI032079--- Signed-on to Acumatica
- SSN: 2967 --- 5/14/2024 10:39:43 AM --- KDI032079--- Posting KDI Invoice#: [KDI032079] to AQ (CAS Series Nbr.: KDI032079)
- SSN: 2967 --- 5/14/2024 10:39:49 AM --- KDI032079--- KDI Invoice#: [KDI032079] has been to AQ Reference Number [KDI032079]
- SSN: 2967 --- 5/14/2024 10:39:49 AM --- KDI032079--- Customer Reference: [KDI032079] Invetory ID: WATERVT Qty: 1 Unit Price: 893.64 Description: Water- FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 893.64
- SSN: 2967 --- 5/14/2024 10:39:50 AM --- KDI032079--- detail record posted [using Inventory: WATERVT]
- SSN: 2967 --- 5/14/2024 10:39:54 AM --- KDI032079--- Customer Reference: [KDI032079] Invetory ID: ELECTVT Qty: 1 Unit Price: 16091.85 Description: Electricity - FTPO FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 16091.85
- SSN: 2967 --- 5/14/2024 10:39:54 AM --- KDI032079--- detail record posted [using Inventory: ELECTVT]
- SSN: 2967 --- 5/14/2024 10:39:59 AM --- KDI032079--- Document is RELEASED
- SSN: 2967 --- 5/14/2024 10:39:59 AM --- KDI032079--- Success. Marking Header STATUS = 1
- SSN: 2967 --- 5/14/2024 10:39:59 AM --- KDI032079--- Porting of Invoice [KDI032079] completed
- SSN: 2967 --- 5/14/2024 10:39:59 AM --- KDI032079--- Signed-out from Acumatica
- SSN: 2967 --- 5/14/2024 10:39:59 AM --- KDI032079--- -Done-
- End of audit trail
- Errors: 0