Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032117
- SSN: 0 --- 5/21/2024 4:38:10 PM --- KDI032117--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/21/2024 4:38:10 PM --- KDI032117--- Received PMS request to port bill: [KDI032117] from client IP: [192.168.1.176]
- SSN: 3092 --- 5/21/2024 4:38:10 PM --- KDI032117--- Validating header records of found bill: [KDI032117]
- SSN: 3092 --- 5/21/2024 4:38:10 PM --- KDI032117--- Validating details of found bill: [KDI032117]
- SSN: 3092 --- 5/21/2024 4:38:11 PM --- KDI032117--- Signed-on to Acumatica
- SSN: 3092 --- 5/21/2024 4:38:11 PM --- KDI032117--- Posting KDI Invoice#: [KDI032117] to AQ (CAS Series Nbr.: KDI032117)
- SSN: 3092 --- 5/21/2024 4:38:16 PM --- KDI032117--- KDI Invoice#: [KDI032117] has been to AQ Reference Number [KDI032117]
- SSN: 3092 --- 5/21/2024 4:38:16 PM --- KDI032117--- Customer Reference: [KDI032117] Invetory ID: WATERVT Qty: 1 Unit Price: 4163.5 Description: Water - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 4163.5
- SSN: 3092 --- 5/21/2024 4:38:17 PM --- KDI032117--- detail record posted [using Inventory: WATERVT]
- SSN: 3092 --- 5/21/2024 4:38:21 PM --- KDI032117--- Customer Reference: [KDI032117] Invetory ID: ELECTVT Qty: 1 Unit Price: 73717.37 Description: Electricity - FOR THE PERIOD OF FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 73717.37
- SSN: 3092 --- 5/21/2024 4:38:21 PM --- KDI032117--- detail record posted [using Inventory: ELECTVT]
- SSN: 3092 --- 5/21/2024 4:38:27 PM --- KDI032117--- Document is RELEASED
- SSN: 3092 --- 5/21/2024 4:38:27 PM --- KDI032117--- Success. Marking Header STATUS = 1
- SSN: 3092 --- 5/21/2024 4:38:27 PM --- KDI032117--- Porting of Invoice [KDI032117] completed
- SSN: 3092 --- 5/21/2024 4:38:28 PM --- KDI032117--- Signed-out from Acumatica
- SSN: 3092 --- 5/21/2024 4:38:28 PM --- KDI032117--- -Done-
- End of audit trail
- Errors: 0