Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032210
- SSN: 0 --- 5/23/2024 11:32:54 AM --- KDI032210--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 11:32:54 AM --- KDI032210--- Received PMS request to port bill: [KDI032210] from client IP: [192.168.1.176]
- SSN: 3117 --- 5/23/2024 11:32:54 AM --- KDI032210--- Validating header records of found bill: [KDI032210]
- SSN: 3117 --- 5/23/2024 11:32:54 AM --- KDI032210--- Validating details of found bill: [KDI032210]
- SSN: 3117 --- 5/23/2024 11:32:55 AM --- KDI032210--- Signed-on to Acumatica
- SSN: 3117 --- 5/23/2024 11:32:55 AM --- KDI032210--- Posting KDI Invoice#: [KDI032210] to AQ (CAS Series Nbr.: KDI032210)
- SSN: 3117 --- 5/23/2024 11:33:00 AM --- KDI032210--- KDI Invoice#: [KDI032210] has been to AQ Reference Number [KDI032210]
- SSN: 3117 --- 5/23/2024 11:33:00 AM --- KDI032210--- Customer Reference: [KDI032210] Invetory ID: WATERVT Qty: 1 Unit Price: 6892.17 Description: Water Mar. 08 to Apr. 07, 2024 (not encoded) Line Amount: 6892.17
- SSN: 3117 --- 5/23/2024 11:33:00 AM --- KDI032210--- detail record posted [using Inventory: WATERVT]
- SSN: 3117 --- 5/23/2024 11:33:05 AM --- KDI032210--- Customer Reference: [KDI032210] Invetory ID: ELECTVT Qty: 1 Unit Price: 38076.32 Description: Electricity Feb. 26 to Mar. 25, 2024 (not encoded) Line Amount: 38076.32
- SSN: 3117 --- 5/23/2024 11:33:05 AM --- KDI032210--- detail record posted [using Inventory: ELECTVT]
- SSN: 3117 --- 5/23/2024 11:33:10 AM --- KDI032210--- Document is RELEASED
- SSN: 3117 --- 5/23/2024 11:33:10 AM --- KDI032210--- Success. Marking Header STATUS = 1
- SSN: 3117 --- 5/23/2024 11:33:10 AM --- KDI032210--- Porting of Invoice [KDI032210] completed
- SSN: 3117 --- 5/23/2024 11:33:10 AM --- KDI032210--- Signed-out from Acumatica
- SSN: 3117 --- 5/23/2024 11:33:10 AM --- KDI032210--- -Done-
- End of audit trail
- Errors: 0