Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032213
- SSN: 0 --- 5/23/2024 11:31:28 AM --- KDI032213--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 11:31:28 AM --- KDI032213--- Received PMS request to port bill: [KDI032213] from client IP: [192.168.1.176]
- SSN: 3116 --- 5/23/2024 11:31:28 AM --- KDI032213--- Validating header records of found bill: [KDI032213]
- SSN: 3116 --- 5/23/2024 11:31:28 AM --- KDI032213--- Validating details of found bill: [KDI032213]
- SSN: 3116 --- 5/23/2024 11:31:28 AM --- KDI032213--- Signed-on to Acumatica
- SSN: 3116 --- 5/23/2024 11:31:28 AM --- KDI032213--- Posting KDI Invoice#: [KDI032213] to AQ (CAS Series Nbr.: KDI032213)
- SSN: 3116 --- 5/23/2024 11:31:34 AM --- KDI032213--- KDI Invoice#: [KDI032213] has been to AQ Reference Number [KDI032213]
- SSN: 3116 --- 5/23/2024 11:31:34 AM --- KDI032213--- Customer Reference: [KDI032213] Invetory ID: WATERVT Qty: 1 Unit Price: 4558.85 Description: Water MARCH 08 TO APRIL 047, 2024 (not encoded) Line Amount: 4558.85
- SSN: 3116 --- 5/23/2024 11:31:34 AM --- KDI032213--- detail record posted [using Inventory: WATERVT]
- SSN: 3116 --- 5/23/2024 11:31:39 AM --- KDI032213--- Customer Reference: [KDI032213] Invetory ID: ELECTVT Qty: 1 Unit Price: 27177.86 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 27177.86
- SSN: 3116 --- 5/23/2024 11:31:39 AM --- KDI032213--- detail record posted [using Inventory: ELECTVT]
- SSN: 3116 --- 5/23/2024 11:31:44 AM --- KDI032213--- Document is RELEASED
- SSN: 3116 --- 5/23/2024 11:31:44 AM --- KDI032213--- Success. Marking Header STATUS = 1
- SSN: 3116 --- 5/23/2024 11:31:44 AM --- KDI032213--- Porting of Invoice [KDI032213] completed
- SSN: 3116 --- 5/23/2024 11:31:44 AM --- KDI032213--- Signed-out from Acumatica
- SSN: 3116 --- 5/23/2024 11:31:44 AM --- KDI032213--- -Done-
- End of audit trail
- Errors: 0