Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032089
- SSN: 0 --- 5/15/2024 2:17:26 PM --- KDI032089--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 2:17:26 PM --- KDI032089--- Received PMS request to port bill: [KDI032089] from client IP: [192.168.1.176]
- SSN: 3001 --- 5/15/2024 2:17:26 PM --- KDI032089--- Validating header records of found bill: [KDI032089]
- SSN: 3001 --- 5/15/2024 2:17:26 PM --- KDI032089--- Validating details of found bill: [KDI032089]
- SSN: 3001 --- 5/15/2024 2:17:27 PM --- KDI032089--- Signed-on to Acumatica
- SSN: 3001 --- 5/15/2024 2:17:27 PM --- KDI032089--- Posting KDI Invoice#: [KDI032089] to AQ (CAS Series Nbr.: KDI032089)
- SSN: 3001 --- 5/15/2024 2:17:32 PM --- KDI032089--- KDI Invoice#: [KDI032089] has been to AQ Reference Number [KDI032089]
- SSN: 3001 --- 5/15/2024 2:17:32 PM --- KDI032089--- Customer Reference: [KDI032089] Invetory ID: WATERVT Qty: 1 Unit Price: 3340.25 Description: Water Vatable - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 3340.25
- SSN: 3001 --- 5/15/2024 2:17:32 PM --- KDI032089--- detail record posted [using Inventory: WATERVT]
- SSN: 3001 --- 5/15/2024 2:17:37 PM --- KDI032089--- Customer Reference: [KDI032089] Invetory ID: ELECTVT Qty: 1 Unit Price: 8211.38 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 8211.38
- SSN: 3001 --- 5/15/2024 2:17:37 PM --- KDI032089--- detail record posted [using Inventory: ELECTVT]
- SSN: 3001 --- 5/15/2024 2:17:42 PM --- KDI032089--- Document is RELEASED
- SSN: 3001 --- 5/15/2024 2:17:42 PM --- KDI032089--- Success. Marking Header STATUS = 1
- SSN: 3001 --- 5/15/2024 2:17:42 PM --- KDI032089--- Porting of Invoice [KDI032089] completed
- SSN: 3001 --- 5/15/2024 2:17:42 PM --- KDI032089--- Signed-out from Acumatica
- SSN: 3001 --- 5/15/2024 2:17:42 PM --- KDI032089--- -Done-
- End of audit trail
- Errors: 0