Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032081
- SSN: 0 --- 5/15/2024 9:43:00 AM --- KDI032081--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 9:43:00 AM --- KDI032081--- Received PMS request to port bill: [KDI032081] from client IP: [192.168.1.176]
- SSN: 2974 --- 5/15/2024 9:43:00 AM --- KDI032081--- Validating header records of found bill: [KDI032081]
- SSN: 2974 --- 5/15/2024 9:43:00 AM --- KDI032081--- Validating details of found bill: [KDI032081]
- SSN: 2974 --- 5/15/2024 9:43:00 AM --- KDI032081--- Signed-on to Acumatica
- SSN: 2974 --- 5/15/2024 9:43:01 AM --- KDI032081--- Posting KDI Invoice#: [KDI032081] to AQ (CAS Series Nbr.: KDI032081)
- SSN: 2974 --- 5/15/2024 9:43:06 AM --- KDI032081--- KDI Invoice#: [KDI032081] has been to AQ Reference Number [KDI032081]
- SSN: 2974 --- 5/15/2024 9:43:06 AM --- KDI032081--- Customer Reference: [KDI032081] Invetory ID: WATERVT Qty: 1 Unit Price: 10101.39 Description: Water - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 10101.39
- SSN: 2974 --- 5/15/2024 9:43:06 AM --- KDI032081--- detail record posted [using Inventory: WATERVT]
- SSN: 2974 --- 5/15/2024 9:43:11 AM --- KDI032081--- Customer Reference: [KDI032081] Invetory ID: ELECTVT Qty: 1 Unit Price: 110496.51 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 110496.51
- SSN: 2974 --- 5/15/2024 9:43:11 AM --- KDI032081--- detail record posted [using Inventory: ELECTVT]
- SSN: 2974 --- 5/15/2024 9:43:16 AM --- KDI032081--- Document is RELEASED
- SSN: 2974 --- 5/15/2024 9:43:16 AM --- KDI032081--- Success. Marking Header STATUS = 1
- SSN: 2974 --- 5/15/2024 9:43:16 AM --- KDI032081--- Porting of Invoice [KDI032081] completed
- SSN: 2974 --- 5/15/2024 9:43:16 AM --- KDI032081--- Signed-out from Acumatica
- SSN: 2974 --- 5/15/2024 9:43:16 AM --- KDI032081--- -Done-
- End of audit trail
- Errors: 0