Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032253
- SSN: 0 --- 5/28/2024 5:20:36 PM --- KDI032253--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/28/2024 5:20:36 PM --- KDI032253--- Received PMS request to port bill: [KDI032253] from client IP: [192.168.1.176]
- SSN: 3155 --- 5/28/2024 5:20:36 PM --- KDI032253--- Validating header records of found bill: [KDI032253]
- SSN: 3155 --- 5/28/2024 5:20:36 PM --- KDI032253--- Validating details of found bill: [KDI032253]
- SSN: 3155 --- 5/28/2024 5:20:36 PM --- KDI032253--- Signed-on to Acumatica
- SSN: 3155 --- 5/28/2024 5:20:36 PM --- KDI032253--- Posting KDI Invoice#: [KDI032253] to AQ (CAS Series Nbr.: KDI032253)
- SSN: 3155 --- 5/28/2024 5:20:41 PM --- KDI032253--- KDI Invoice#: [KDI032253] has been to AQ Reference Number [KDI032253]
- SSN: 3155 --- 5/28/2024 5:20:41 PM --- KDI032253--- Customer Reference: [KDI032253] Invetory ID: WATERVT Qty: 1 Unit Price: 702.48 Description: Water MAR.08 TO APRIL 07, 2024 (not encoded) Line Amount: 702.48
- SSN: 3155 --- 5/28/2024 5:20:42 PM --- KDI032253--- detail record posted [using Inventory: WATERVT]
- SSN: 3155 --- 5/28/2024 5:20:46 PM --- KDI032253--- Customer Reference: [KDI032253] Invetory ID: ELECTVT Qty: 1 Unit Price: 36778.76 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 36778.76
- SSN: 3155 --- 5/28/2024 5:20:47 PM --- KDI032253--- detail record posted [using Inventory: ELECTVT]
- SSN: 3155 --- 5/28/2024 5:20:52 PM --- KDI032253--- Document is RELEASED
- SSN: 3155 --- 5/28/2024 5:20:52 PM --- KDI032253--- Success. Marking Header STATUS = 1
- SSN: 3155 --- 5/28/2024 5:20:52 PM --- KDI032253--- Porting of Invoice [KDI032253] completed
- SSN: 3155 --- 5/28/2024 5:20:52 PM --- KDI032253--- Signed-out from Acumatica
- SSN: 3155 --- 5/28/2024 5:20:52 PM --- KDI032253--- -Done-
- End of audit trail
- Errors: 0