Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032242
- SSN: 0 --- 5/28/2024 4:05:25 PM --- KDI032242--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/28/2024 4:05:25 PM --- KDI032242--- Received PMS request to port bill: [KDI032242] from client IP: [192.168.1.176]
- SSN: 3153 --- 5/28/2024 4:05:25 PM --- KDI032242--- Validating header records of found bill: [KDI032242]
- SSN: 3153 --- 5/28/2024 4:05:25 PM --- KDI032242--- Validating details of found bill: [KDI032242]
- SSN: 3153 --- 5/28/2024 4:05:27 PM --- KDI032242--- Signed-on to Acumatica
- SSN: 3153 --- 5/28/2024 4:05:27 PM --- KDI032242--- Posting KDI Invoice#: [KDI032242] to AQ (CAS Series Nbr.: KDI032242)
- SSN: 3153 --- 5/28/2024 4:05:32 PM --- KDI032242--- KDI Invoice#: [KDI032242] has been to AQ Reference Number [KDI032242]
- SSN: 3153 --- 5/28/2024 4:05:32 PM --- KDI032242--- Customer Reference: [KDI032242] Invetory ID: WATERVT Qty: 1 Unit Price: 1732.47 Description: Water MAR 08 TO APR. 07, 2024 (not encoded) Line Amount: 1732.47
- SSN: 3153 --- 5/28/2024 4:05:33 PM --- KDI032242--- detail record posted [using Inventory: WATERVT]
- SSN: 3153 --- 5/28/2024 4:05:37 PM --- KDI032242--- Customer Reference: [KDI032242] Invetory ID: ELECTVT Qty: 1 Unit Price: 24458.78 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 24458.78
- SSN: 3153 --- 5/28/2024 4:05:37 PM --- KDI032242--- detail record posted [using Inventory: ELECTVT]
- SSN: 3153 --- 5/28/2024 4:05:43 PM --- KDI032242--- Document is RELEASED
- SSN: 3153 --- 5/28/2024 4:05:43 PM --- KDI032242--- Success. Marking Header STATUS = 1
- SSN: 3153 --- 5/28/2024 4:05:43 PM --- KDI032242--- Porting of Invoice [KDI032242] completed
- SSN: 3153 --- 5/28/2024 4:05:43 PM --- KDI032242--- Signed-out from Acumatica
- SSN: 3153 --- 5/28/2024 4:05:43 PM --- KDI032242--- -Done-
- End of audit trail
- Errors: 0