Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032203
- SSN: 0 --- 5/22/2024 11:02:59 AM --- KDI032203--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 11:02:59 AM --- KDI032203--- Received PMS request to port bill: [KDI032203] from client IP: [192.168.1.176]
- SSN: 3100 --- 5/22/2024 11:02:59 AM --- KDI032203--- Validating header records of found bill: [KDI032203]
- SSN: 3100 --- 5/22/2024 11:02:59 AM --- KDI032203--- Validating details of found bill: [KDI032203]
- SSN: 3100 --- 5/22/2024 11:03:00 AM --- KDI032203--- Signed-on to Acumatica
- SSN: 3100 --- 5/22/2024 11:03:00 AM --- KDI032203--- Posting KDI Invoice#: [KDI032203] to AQ (CAS Series Nbr.: KDI032203)
- SSN: 3100 --- 5/22/2024 11:03:06 AM --- KDI032203--- KDI Invoice#: [KDI032203] has been to AQ Reference Number [KDI032203]
- SSN: 3100 --- 5/22/2024 11:03:06 AM --- KDI032203--- Customer Reference: [KDI032203] Invetory ID: WATERVT Qty: 1 Unit Price: 5327.38 Description: Water MAR.08 TO APRIL 07, 2024 (not encoded) Line Amount: 5327.38
- SSN: 3100 --- 5/22/2024 11:03:06 AM --- KDI032203--- detail record posted [using Inventory: WATERVT]
- SSN: 3100 --- 5/22/2024 11:03:10 AM --- KDI032203--- Customer Reference: [KDI032203] Invetory ID: ELECTVT Qty: 1 Unit Price: 51091.67 Description: Electricity FEB. 26 TO MARCH 25, 2024 (not encoded) Line Amount: 51091.67
- SSN: 3100 --- 5/22/2024 11:03:11 AM --- KDI032203--- detail record posted [using Inventory: ELECTVT]
- SSN: 3100 --- 5/22/2024 11:03:16 AM --- KDI032203--- Document is RELEASED
- SSN: 3100 --- 5/22/2024 11:03:16 AM --- KDI032203--- Success. Marking Header STATUS = 1
- SSN: 3100 --- 5/22/2024 11:03:16 AM --- KDI032203--- Porting of Invoice [KDI032203] completed
- SSN: 3100 --- 5/22/2024 11:03:16 AM --- KDI032203--- Signed-out from Acumatica
- SSN: 3100 --- 5/22/2024 11:03:16 AM --- KDI032203--- -Done-
- End of audit trail
- Errors: 0