Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032194
- SSN: 0 --- 5/22/2024 1:25:25 PM --- KDI032194--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 1:25:25 PM --- KDI032194--- Received PMS request to port bill: [KDI032194] from client IP: [192.168.1.176]
- SSN: 3103 --- 5/22/2024 1:25:25 PM --- KDI032194--- Validating header records of found bill: [KDI032194]
- SSN: 3103 --- 5/22/2024 1:25:25 PM --- KDI032194--- Validating details of found bill: [KDI032194]
- SSN: 3103 --- 5/22/2024 1:25:25 PM --- KDI032194--- Signed-on to Acumatica
- SSN: 3103 --- 5/22/2024 1:25:26 PM --- KDI032194--- Posting KDI Invoice#: [KDI032194] to AQ (CAS Series Nbr.: KDI032194)
- SSN: 3103 --- 5/22/2024 1:25:31 PM --- KDI032194--- KDI Invoice#: [KDI032194] has been to AQ Reference Number [KDI032194]
- SSN: 3103 --- 5/22/2024 1:25:31 PM --- KDI032194--- Customer Reference: [KDI032194] Invetory ID: WATERVT Qty: 1 Unit Price: 1681.75 Description: Water Mar. 08 to April 07, 2024 (not encoded) Line Amount: 1681.75
- SSN: 3103 --- 5/22/2024 1:25:31 PM --- KDI032194--- detail record posted [using Inventory: WATERVT]
- SSN: 3103 --- 5/22/2024 1:25:36 PM --- KDI032194--- Customer Reference: [KDI032194] Invetory ID: ELECTVT Qty: 1 Unit Price: 23986.67 Description: Electricity Feb. 26 to Mar. 25, 2024 (not encoded) Line Amount: 23986.67
- SSN: 3103 --- 5/22/2024 1:25:36 PM --- KDI032194--- detail record posted [using Inventory: ELECTVT]
- SSN: 3103 --- 5/22/2024 1:25:41 PM --- KDI032194--- Document is RELEASED
- SSN: 3103 --- 5/22/2024 1:25:41 PM --- KDI032194--- Success. Marking Header STATUS = 1
- SSN: 3103 --- 5/22/2024 1:25:41 PM --- KDI032194--- Porting of Invoice [KDI032194] completed
- SSN: 3103 --- 5/22/2024 1:25:41 PM --- KDI032194--- Signed-out from Acumatica
- SSN: 3103 --- 5/22/2024 1:25:41 PM --- KDI032194--- -Done-
- End of audit trail
- Errors: 0