Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032254
- SSN: 0 --- 5/28/2024 5:19:26 PM --- KDI032254--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/28/2024 5:19:26 PM --- KDI032254--- Received PMS request to port bill: [KDI032254] from client IP: [192.168.1.176]
- SSN: 3154 --- 5/28/2024 5:19:26 PM --- KDI032254--- Validating header records of found bill: [KDI032254]
- SSN: 3154 --- 5/28/2024 5:19:26 PM --- KDI032254--- Validating details of found bill: [KDI032254]
- SSN: 3154 --- 5/28/2024 5:19:26 PM --- KDI032254--- Signed-on to Acumatica
- SSN: 3154 --- 5/28/2024 5:19:26 PM --- KDI032254--- Posting KDI Invoice#: [KDI032254] to AQ (CAS Series Nbr.: KDI032254)
- SSN: 3154 --- 5/28/2024 5:19:31 PM --- KDI032254--- KDI Invoice#: [KDI032254] has been to AQ Reference Number [KDI032254]
- SSN: 3154 --- 5/28/2024 5:19:31 PM --- KDI032254--- Customer Reference: [KDI032254] Invetory ID: WATERVT Qty: 1 Unit Price: 3269.87 Description: Water MAR. 08 TO APRIL 07, 2024 (not encoded) Line Amount: 3269.87
- SSN: 3154 --- 5/28/2024 5:19:32 PM --- KDI032254--- detail record posted [using Inventory: WATERVT]
- SSN: 3154 --- 5/28/2024 5:19:37 PM --- KDI032254--- Customer Reference: [KDI032254] Invetory ID: ELECTVT Qty: 1 Unit Price: 46221.03 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 46221.03
- SSN: 3154 --- 5/28/2024 5:19:37 PM --- KDI032254--- detail record posted [using Inventory: ELECTVT]
- SSN: 3154 --- 5/28/2024 5:19:42 PM --- KDI032254--- Document is RELEASED
- SSN: 3154 --- 5/28/2024 5:19:42 PM --- KDI032254--- Success. Marking Header STATUS = 1
- SSN: 3154 --- 5/28/2024 5:19:42 PM --- KDI032254--- Porting of Invoice [KDI032254] completed
- SSN: 3154 --- 5/28/2024 5:19:42 PM --- KDI032254--- Signed-out from Acumatica
- SSN: 3154 --- 5/28/2024 5:19:42 PM --- KDI032254--- -Done-
- End of audit trail
- Errors: 0