Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032214
- SSN: 0 --- 5/23/2024 11:43:12 AM --- KDI032214--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 11:43:12 AM --- KDI032214--- Received PMS request to port bill: [KDI032214] from client IP: [192.168.1.176]
- SSN: 3118 --- 5/23/2024 11:43:12 AM --- KDI032214--- Validating header records of found bill: [KDI032214]
- SSN: 3118 --- 5/23/2024 11:43:12 AM --- KDI032214--- Validating details of found bill: [KDI032214]
- SSN: 3118 --- 5/23/2024 11:43:13 AM --- KDI032214--- Signed-on to Acumatica
- SSN: 3118 --- 5/23/2024 11:43:14 AM --- KDI032214--- Posting KDI Invoice#: [KDI032214] to AQ (CAS Series Nbr.: KDI032214)
- SSN: 3118 --- 5/23/2024 11:43:19 AM --- KDI032214--- KDI Invoice#: [KDI032214] has been to AQ Reference Number [KDI032214]
- SSN: 3118 --- 5/23/2024 11:43:19 AM --- KDI032214--- Customer Reference: [KDI032214] Invetory ID: WATERVT Qty: 1 Unit Price: 4068.11 Description: Water MAR 08 TO APRIL 07, 2024 (not encoded) Line Amount: 4068.11
- SSN: 3118 --- 5/23/2024 11:43:19 AM --- KDI032214--- detail record posted [using Inventory: WATERVT]
- SSN: 3118 --- 5/23/2024 11:43:24 AM --- KDI032214--- Customer Reference: [KDI032214] Invetory ID: ELECTVT Qty: 1 Unit Price: 50792.12 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 50792.12
- SSN: 3118 --- 5/23/2024 11:43:24 AM --- KDI032214--- detail record posted [using Inventory: ELECTVT]
- SSN: 3118 --- 5/23/2024 11:43:29 AM --- KDI032214--- Document is RELEASED
- SSN: 3118 --- 5/23/2024 11:43:29 AM --- KDI032214--- Success. Marking Header STATUS = 1
- SSN: 3118 --- 5/23/2024 11:43:29 AM --- KDI032214--- Porting of Invoice [KDI032214] completed
- SSN: 3118 --- 5/23/2024 11:43:29 AM --- KDI032214--- Signed-out from Acumatica
- SSN: 3118 --- 5/23/2024 11:43:29 AM --- KDI032214--- -Done-
- End of audit trail
- Errors: 0