Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032095
- SSN: 0 --- 5/15/2024 1:15:30 PM --- KDI032095--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 1:15:30 PM --- KDI032095--- Received PMS request to port bill: [KDI032095] from client IP: [192.168.1.176]
- SSN: 2995 --- 5/15/2024 1:15:30 PM --- KDI032095--- Validating header records of found bill: [KDI032095]
- SSN: 2995 --- 5/15/2024 1:15:30 PM --- KDI032095--- Validating details of found bill: [KDI032095]
- SSN: 2995 --- 5/15/2024 1:15:30 PM --- KDI032095--- Signed-on to Acumatica
- SSN: 2995 --- 5/15/2024 1:15:30 PM --- KDI032095--- Posting KDI Invoice#: [KDI032095] to AQ (CAS Series Nbr.: KDI032095)
- SSN: 2995 --- 5/15/2024 1:15:35 PM --- KDI032095--- KDI Invoice#: [KDI032095] has been to AQ Reference Number [KDI032095]
- SSN: 2995 --- 5/15/2024 1:15:35 PM --- KDI032095--- Customer Reference: [KDI032095] Invetory ID: WATERVT Qty: 1 Unit Price: 561.48 Description: Water - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 561.48
- SSN: 2995 --- 5/15/2024 1:15:36 PM --- KDI032095--- detail record posted [using Inventory: WATERVT]
- SSN: 2995 --- 5/15/2024 1:15:40 PM --- KDI032095--- Customer Reference: [KDI032095] Invetory ID: ELECTVT Qty: 1 Unit Price: 5822.2 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 5822.2
- SSN: 2995 --- 5/15/2024 1:15:41 PM --- KDI032095--- detail record posted [using Inventory: ELECTVT]
- SSN: 2995 --- 5/15/2024 1:15:46 PM --- KDI032095--- Document is RELEASED
- SSN: 2995 --- 5/15/2024 1:15:46 PM --- KDI032095--- Success. Marking Header STATUS = 1
- SSN: 2995 --- 5/15/2024 1:15:46 PM --- KDI032095--- Porting of Invoice [KDI032095] completed
- SSN: 2995 --- 5/15/2024 1:15:46 PM --- KDI032095--- Signed-out from Acumatica
- SSN: 2995 --- 5/15/2024 1:15:46 PM --- KDI032095--- -Done-
- End of audit trail
- Errors: 0