Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032251
- SSN: 0 --- 5/28/2024 5:22:59 PM --- KDI032251--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/28/2024 5:22:59 PM --- KDI032251--- Received PMS request to port bill: [KDI032251] from client IP: [192.168.1.176]
- SSN: 3157 --- 5/28/2024 5:22:59 PM --- KDI032251--- Validating header records of found bill: [KDI032251]
- SSN: 3157 --- 5/28/2024 5:22:59 PM --- KDI032251--- Validating details of found bill: [KDI032251]
- SSN: 3157 --- 5/28/2024 5:23:00 PM --- KDI032251--- Signed-on to Acumatica
- SSN: 3157 --- 5/28/2024 5:23:00 PM --- KDI032251--- Posting KDI Invoice#: [KDI032251] to AQ (CAS Series Nbr.: KDI032251)
- SSN: 3157 --- 5/28/2024 5:23:05 PM --- KDI032251--- KDI Invoice#: [KDI032251] has been to AQ Reference Number [KDI032251]
- SSN: 3157 --- 5/28/2024 5:23:05 PM --- KDI032251--- Customer Reference: [KDI032251] Invetory ID: WATERVT Qty: 1 Unit Price: 313.48 Description: Water MAR. 08 TO APRIL 07, 2024 (not encoded) Line Amount: 313.48
- SSN: 3157 --- 5/28/2024 5:23:05 PM --- KDI032251--- detail record posted [using Inventory: WATERVT]
- SSN: 3157 --- 5/28/2024 5:23:10 PM --- KDI032251--- Customer Reference: [KDI032251] Invetory ID: ELECTVT Qty: 1 Unit Price: 7632.3 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 7632.3
- SSN: 3157 --- 5/28/2024 5:23:10 PM --- KDI032251--- detail record posted [using Inventory: ELECTVT]
- SSN: 3157 --- 5/28/2024 5:23:15 PM --- KDI032251--- Document is RELEASED
- SSN: 3157 --- 5/28/2024 5:23:15 PM --- KDI032251--- Success. Marking Header STATUS = 1
- SSN: 3157 --- 5/28/2024 5:23:15 PM --- KDI032251--- Porting of Invoice [KDI032251] completed
- SSN: 3157 --- 5/28/2024 5:23:15 PM --- KDI032251--- Signed-out from Acumatica
- SSN: 3157 --- 5/28/2024 5:23:15 PM --- KDI032251--- -Done-
- End of audit trail
- Errors: 0