Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032200
- SSN: 0 --- 5/22/2024 1:21:28 PM --- KDI032200--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 1:21:28 PM --- KDI032200--- Received PMS request to port bill: [KDI032200] from client IP: [192.168.1.176]
- SSN: 3101 --- 5/22/2024 1:21:28 PM --- KDI032200--- Validating header records of found bill: [KDI032200]
- SSN: 3101 --- 5/22/2024 1:21:28 PM --- KDI032200--- Validating details of found bill: [KDI032200]
- SSN: 3101 --- 5/22/2024 1:21:28 PM --- KDI032200--- Signed-on to Acumatica
- SSN: 3101 --- 5/22/2024 1:21:29 PM --- KDI032200--- Posting KDI Invoice#: [KDI032200] to AQ (CAS Series Nbr.: KDI032200)
- SSN: 3101 --- 5/22/2024 1:21:34 PM --- KDI032200--- KDI Invoice#: [KDI032200] has been to AQ Reference Number [KDI032200]
- SSN: 3101 --- 5/22/2024 1:21:34 PM --- KDI032200--- Customer Reference: [KDI032200] Invetory ID: WATERVT Qty: 1 Unit Price: 2910.54 Description: Water MAR. 08 TO APRIL 07, 2024 (not encoded) Line Amount: 2910.54
- SSN: 3101 --- 5/22/2024 1:21:34 PM --- KDI032200--- detail record posted [using Inventory: WATERVT]
- SSN: 3101 --- 5/22/2024 1:21:39 PM --- KDI032200--- Customer Reference: [KDI032200] Invetory ID: ELECTVT Qty: 1 Unit Price: 32756.76 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 32756.76
- SSN: 3101 --- 5/22/2024 1:21:39 PM --- KDI032200--- detail record posted [using Inventory: ELECTVT]
- SSN: 3101 --- 5/22/2024 1:21:44 PM --- KDI032200--- Document is RELEASED
- SSN: 3101 --- 5/22/2024 1:21:44 PM --- KDI032200--- Success. Marking Header STATUS = 1
- SSN: 3101 --- 5/22/2024 1:21:44 PM --- KDI032200--- Porting of Invoice [KDI032200] completed
- SSN: 3101 --- 5/22/2024 1:21:44 PM --- KDI032200--- Signed-out from Acumatica
- SSN: 3101 --- 5/22/2024 1:21:44 PM --- KDI032200--- -Done-
- End of audit trail
- Errors: 0