Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032092
- SSN: 0 --- 5/15/2024 2:58:56 PM --- KDI032092--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 2:58:56 PM --- KDI032092--- Received PMS request to port bill: [KDI032092] from client IP: [192.168.1.176]
- SSN: 3011 --- 5/15/2024 2:58:56 PM --- KDI032092--- Validating header records of found bill: [KDI032092]
- SSN: 3011 --- 5/15/2024 2:58:56 PM --- KDI032092--- Validating details of found bill: [KDI032092]
- SSN: 3011 --- 5/15/2024 2:58:56 PM --- KDI032092--- Signed-on to Acumatica
- SSN: 3011 --- 5/15/2024 2:58:57 PM --- KDI032092--- Posting KDI Invoice#: [KDI032092] to AQ (CAS Series Nbr.: KDI032092)
- SSN: 3011 --- 5/15/2024 2:59:03 PM --- KDI032092--- KDI Invoice#: [KDI032092] has been to AQ Reference Number [KDI032092]
- SSN: 3011 --- 5/15/2024 2:59:03 PM --- KDI032092--- Customer Reference: [KDI032092] Invetory ID: WATERVT Qty: 1 Unit Price: 197.98 Description: Water - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 197.98
- SSN: 3011 --- 5/15/2024 2:59:04 PM --- KDI032092--- detail record posted [using Inventory: WATERVT]
- SSN: 3011 --- 5/15/2024 2:59:08 PM --- KDI032092--- Customer Reference: [KDI032092] Invetory ID: ELECTVT Qty: 1 Unit Price: 1600.65 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 1600.65
- SSN: 3011 --- 5/15/2024 2:59:09 PM --- KDI032092--- detail record posted [using Inventory: ELECTVT]
- SSN: 3011 --- 5/15/2024 2:59:14 PM --- KDI032092--- Document is RELEASED
- SSN: 3011 --- 5/15/2024 2:59:14 PM --- KDI032092--- Success. Marking Header STATUS = 1
- SSN: 3011 --- 5/15/2024 2:59:14 PM --- KDI032092--- Porting of Invoice [KDI032092] completed
- SSN: 3011 --- 5/15/2024 2:59:14 PM --- KDI032092--- Signed-out from Acumatica
- SSN: 3011 --- 5/15/2024 2:59:14 PM --- KDI032092--- -Done-
- End of audit trail
- Errors: 0