Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032090
- SSN: 0 --- 5/15/2024 1:54:35 PM --- KDI032090--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 1:54:35 PM --- KDI032090--- Received PMS request to port bill: [KDI032090] from client IP: [192.168.1.176]
- SSN: 2998 --- 5/15/2024 1:54:35 PM --- KDI032090--- Validating header records of found bill: [KDI032090]
- SSN: 2998 --- 5/15/2024 1:54:35 PM --- KDI032090--- Validating details of found bill: [KDI032090]
- SSN: 2998 --- 5/15/2024 1:54:35 PM --- KDI032090--- Signed-on to Acumatica
- SSN: 2998 --- 5/15/2024 1:54:35 PM --- KDI032090--- Posting KDI Invoice#: [KDI032090] to AQ (CAS Series Nbr.: KDI032090)
- SSN: 2998 --- 5/15/2024 1:54:41 PM --- KDI032090--- KDI Invoice#: [KDI032090] has been to AQ Reference Number [KDI032090]
- SSN: 2998 --- 5/15/2024 1:54:41 PM --- KDI032090--- Customer Reference: [KDI032090] Invetory ID: WATERVT Qty: 1 Unit Price: 613.09 Description: Water - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 613.09
- SSN: 2998 --- 5/15/2024 1:54:41 PM --- KDI032090--- detail record posted [using Inventory: WATERVT]
- SSN: 2998 --- 5/15/2024 1:54:46 PM --- KDI032090--- Customer Reference: [KDI032090] Invetory ID: ELECTVT Qty: 1 Unit Price: 7657.55 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 7657.55
- SSN: 2998 --- 5/15/2024 1:54:46 PM --- KDI032090--- detail record posted [using Inventory: ELECTVT]
- SSN: 2998 --- 5/15/2024 1:54:51 PM --- KDI032090--- Document is RELEASED
- SSN: 2998 --- 5/15/2024 1:54:51 PM --- KDI032090--- Success. Marking Header STATUS = 1
- SSN: 2998 --- 5/15/2024 1:54:51 PM --- KDI032090--- Porting of Invoice [KDI032090] completed
- SSN: 2998 --- 5/15/2024 1:54:51 PM --- KDI032090--- Signed-out from Acumatica
- SSN: 2998 --- 5/15/2024 1:54:51 PM --- KDI032090--- -Done-
- End of audit trail
- Errors: 0