Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032215
- SSN: 0 --- 5/23/2024 11:43:53 AM --- KDI032215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 11:43:53 AM --- KDI032215--- Received PMS request to port bill: [KDI032215] from client IP: [192.168.1.176]
- SSN: 3119 --- 5/23/2024 11:43:53 AM --- KDI032215--- Validating header records of found bill: [KDI032215]
- SSN: 3119 --- 5/23/2024 11:43:53 AM --- KDI032215--- Validating details of found bill: [KDI032215]
- SSN: 3119 --- 5/23/2024 11:43:54 AM --- KDI032215--- Signed-on to Acumatica
- SSN: 3119 --- 5/23/2024 11:43:54 AM --- KDI032215--- Posting KDI Invoice#: [KDI032215] to AQ (CAS Series Nbr.: KDI032215)
- SSN: 3119 --- 5/23/2024 11:43:59 AM --- KDI032215--- KDI Invoice#: [KDI032215] has been to AQ Reference Number [KDI032215]
- SSN: 3119 --- 5/23/2024 11:43:59 AM --- KDI032215--- Customer Reference: [KDI032215] Invetory ID: WATERVT Qty: 1 Unit Price: 3267.17 Description: Water MAR 07 TO APRIL 08, 2024 (not encoded) Line Amount: 3267.17
- SSN: 3119 --- 5/23/2024 11:43:59 AM --- KDI032215--- detail record posted [using Inventory: WATERVT]
- SSN: 3119 --- 5/23/2024 11:44:04 AM --- KDI032215--- Customer Reference: [KDI032215] Invetory ID: ELECTVT Qty: 1 Unit Price: 45335.38 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 45335.38
- SSN: 3119 --- 5/23/2024 11:44:04 AM --- KDI032215--- detail record posted [using Inventory: ELECTVT]
- SSN: 3119 --- 5/23/2024 11:44:09 AM --- KDI032215--- Document is RELEASED
- SSN: 3119 --- 5/23/2024 11:44:09 AM --- KDI032215--- Success. Marking Header STATUS = 1
- SSN: 3119 --- 5/23/2024 11:44:09 AM --- KDI032215--- Porting of Invoice [KDI032215] completed
- SSN: 3119 --- 5/23/2024 11:44:09 AM --- KDI032215--- Signed-out from Acumatica
- SSN: 3119 --- 5/23/2024 11:44:09 AM --- KDI032215--- -Done-
- End of audit trail
- Errors: 0