Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032110
- SSN: 0 --- 5/15/2024 4:48:09 PM --- KDI032110--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 4:48:09 PM --- KDI032110--- Received PMS request to port bill: [KDI032110] from client IP: [192.168.1.176]
- SSN: 3024 --- 5/15/2024 4:48:09 PM --- KDI032110--- Validating header records of found bill: [KDI032110]
- SSN: 3024 --- 5/15/2024 4:48:09 PM --- KDI032110--- Validating details of found bill: [KDI032110]
- SSN: 3024 --- 5/15/2024 4:48:09 PM --- KDI032110--- Signed-on to Acumatica
- SSN: 3024 --- 5/15/2024 4:48:09 PM --- KDI032110--- Posting KDI Invoice#: [KDI032110] to AQ (CAS Series Nbr.: KDI032110)
- SSN: 3024 --- 5/15/2024 4:48:15 PM --- KDI032110--- KDI Invoice#: [KDI032110] has been to AQ Reference Number [KDI032110]
- SSN: 3024 --- 5/15/2024 4:48:15 PM --- KDI032110--- Customer Reference: [KDI032110] Invetory ID: WATERVT Qty: 1 Unit Price: 5538.85 Description: Water Mar. 08 to Apr. 07, 2024 (not encoded) Line Amount: 5538.85
- SSN: 3024 --- 5/15/2024 4:48:15 PM --- KDI032110--- detail record posted [using Inventory: WATERVT]
- SSN: 3024 --- 5/15/2024 4:48:20 PM --- KDI032110--- Customer Reference: [KDI032110] Invetory ID: ELECTVT Qty: 1 Unit Price: 68218.98 Description: Electricity Feb. 26 to Mar. 25, 2024 (not encoded) Line Amount: 68218.98
- SSN: 3024 --- 5/15/2024 4:48:20 PM --- KDI032110--- detail record posted [using Inventory: ELECTVT]
- SSN: 3024 --- 5/15/2024 4:48:25 PM --- KDI032110--- Document is RELEASED
- SSN: 3024 --- 5/15/2024 4:48:25 PM --- KDI032110--- Success. Marking Header STATUS = 1
- SSN: 3024 --- 5/15/2024 4:48:25 PM --- KDI032110--- Porting of Invoice [KDI032110] completed
- SSN: 3024 --- 5/15/2024 4:48:25 PM --- KDI032110--- Signed-out from Acumatica
- SSN: 3024 --- 5/15/2024 4:48:25 PM --- KDI032110--- -Done-
- End of audit trail
- Errors: 0