Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032252
- SSN: 0 --- 5/28/2024 5:21:34 PM --- KDI032252--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/28/2024 5:21:34 PM --- KDI032252--- Received PMS request to port bill: [KDI032252] from client IP: [192.168.1.176]
- SSN: 3156 --- 5/28/2024 5:21:34 PM --- KDI032252--- Validating header records of found bill: [KDI032252]
- SSN: 3156 --- 5/28/2024 5:21:34 PM --- KDI032252--- Validating details of found bill: [KDI032252]
- SSN: 3156 --- 5/28/2024 5:21:34 PM --- KDI032252--- Signed-on to Acumatica
- SSN: 3156 --- 5/28/2024 5:21:35 PM --- KDI032252--- Posting KDI Invoice#: [KDI032252] to AQ (CAS Series Nbr.: KDI032252)
- SSN: 3156 --- 5/28/2024 5:21:40 PM --- KDI032252--- KDI Invoice#: [KDI032252] has been to AQ Reference Number [KDI032252]
- SSN: 3156 --- 5/28/2024 5:21:40 PM --- KDI032252--- Customer Reference: [KDI032252] Invetory ID: WATERVT Qty: 1 Unit Price: 1184.8 Description: Water MAR. 08 TO APRIL 07, 2024 (not encoded) Line Amount: 1184.8
- SSN: 3156 --- 5/28/2024 5:21:40 PM --- KDI032252--- detail record posted [using Inventory: WATERVT]
- SSN: 3156 --- 5/28/2024 5:21:45 PM --- KDI032252--- Customer Reference: [KDI032252] Invetory ID: ELECTVT Qty: 1 Unit Price: 2332.44 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 2332.44
- SSN: 3156 --- 5/28/2024 5:21:45 PM --- KDI032252--- detail record posted [using Inventory: ELECTVT]
- SSN: 3156 --- 5/28/2024 5:21:50 PM --- KDI032252--- Document is RELEASED
- SSN: 3156 --- 5/28/2024 5:21:50 PM --- KDI032252--- Success. Marking Header STATUS = 1
- SSN: 3156 --- 5/28/2024 5:21:50 PM --- KDI032252--- Porting of Invoice [KDI032252] completed
- SSN: 3156 --- 5/28/2024 5:21:50 PM --- KDI032252--- Signed-out from Acumatica
- SSN: 3156 --- 5/28/2024 5:21:50 PM --- KDI032252--- -Done-
- End of audit trail
- Errors: 0