Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032208
- SSN: 0 --- 5/22/2024 3:44:40 PM --- KDI032208--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 3:44:40 PM --- KDI032208--- Received PMS request to port bill: [KDI032208] from client IP: [192.168.1.176]
- SSN: 3106 --- 5/22/2024 3:44:40 PM --- KDI032208--- Validating header records of found bill: [KDI032208]
- SSN: 3106 --- 5/22/2024 3:44:40 PM --- KDI032208--- Validating details of found bill: [KDI032208]
- SSN: 3106 --- 5/22/2024 3:44:40 PM --- KDI032208--- Signed-on to Acumatica
- SSN: 3106 --- 5/22/2024 3:44:40 PM --- KDI032208--- Posting KDI Invoice#: [KDI032208] to AQ (CAS Series Nbr.: KDI032208)
- SSN: 3106 --- 5/22/2024 3:44:46 PM --- KDI032208--- KDI Invoice#: [KDI032208] has been to AQ Reference Number [KDI032208]
- SSN: 3106 --- 5/22/2024 3:44:46 PM --- KDI032208--- Customer Reference: [KDI032208] Invetory ID: WATERVT Qty: 1 Unit Price: 2578.35 Description: WATER MAR. 08 TO APRIL 07, 2024 (not encoded) Line Amount: 2578.35
- SSN: 3106 --- 5/22/2024 3:44:47 PM --- KDI032208--- detail record posted [using Inventory: WATERVT]
- SSN: 3106 --- 5/22/2024 3:44:51 PM --- KDI032208--- Customer Reference: [KDI032208] Invetory ID: ELECTVT Qty: 1 Unit Price: 41277.14 Description: ELECTRICITY FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 41277.14
- SSN: 3106 --- 5/22/2024 3:44:52 PM --- KDI032208--- detail record posted [using Inventory: ELECTVT]
- SSN: 3106 --- 5/22/2024 3:44:57 PM --- KDI032208--- Document is RELEASED
- SSN: 3106 --- 5/22/2024 3:44:57 PM --- KDI032208--- Success. Marking Header STATUS = 1
- SSN: 3106 --- 5/22/2024 3:44:57 PM --- KDI032208--- Porting of Invoice [KDI032208] completed
- SSN: 3106 --- 5/22/2024 3:44:57 PM --- KDI032208--- Signed-out from Acumatica
- SSN: 3106 --- 5/22/2024 3:44:57 PM --- KDI032208--- -Done-
- End of audit trail
- Errors: 0