Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032340
- SSN: 0 --- 5/29/2024 5:09:21 PM --- KDI032340--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 5:09:21 PM --- KDI032340--- Received PMS request to port bill: [KDI032340] from client IP: [192.168.1.176]
- SSN: 3245 --- 5/29/2024 5:09:21 PM --- KDI032340--- Validating header records of found bill: [KDI032340]
- SSN: 3245 --- 5/29/2024 5:09:21 PM --- KDI032340--- Validating details of found bill: [KDI032340]
- SSN: 3245 --- 5/29/2024 5:09:22 PM --- KDI032340--- Signed-on to Acumatica
- SSN: 3245 --- 5/29/2024 5:09:22 PM --- KDI032340--- Posting KDI Invoice#: [KDI032340] to AQ (CAS Series Nbr.: KDI032340)
- SSN: 3245 --- 5/29/2024 5:09:27 PM --- KDI032340--- KDI Invoice#: [KDI032340] has been to AQ Reference Number [KDI032340]
- SSN: 3245 --- 5/29/2024 5:09:27 PM --- KDI032340--- Customer Reference: [KDI032340] Invetory ID: ELECTVT Qty: 1 Unit Price: 171462.94 Description: Electricity (not encoded) Line Amount: 171462.94
- SSN: 3245 --- 5/29/2024 5:09:27 PM --- KDI032340--- detail record posted [using Inventory: ELECTVT]
- SSN: 3245 --- 5/29/2024 5:09:32 PM --- KDI032340--- Customer Reference: [KDI032340] Invetory ID: ELECTVT Qty: 1 Unit Price: 10344.98 Description: Electricity Overtime (not encoded) Line Amount: 10344.98
- SSN: 3245 --- 5/29/2024 5:09:32 PM --- KDI032340--- detail record posted [using Inventory: ELECTVT]
- SSN: 3245 --- 5/29/2024 5:09:37 PM --- KDI032340--- Customer Reference: [KDI032340] Invetory ID: WATERVT Qty: 1 Unit Price: 14578.05 Description: Water (not encoded) Line Amount: 14578.05
- SSN: 3245 --- 5/29/2024 5:09:37 PM --- KDI032340--- detail record posted [using Inventory: WATERVT]
- SSN: 3245 --- 5/29/2024 5:09:42 PM --- KDI032340--- Document is RELEASED
- SSN: 3245 --- 5/29/2024 5:09:42 PM --- KDI032340--- Success. Marking Header STATUS = 1
- SSN: 3245 --- 5/29/2024 5:09:43 PM --- KDI032340--- Porting of Invoice [KDI032340] completed
- SSN: 3245 --- 5/29/2024 5:09:43 PM --- KDI032340--- Signed-out from Acumatica
- SSN: 3245 --- 5/29/2024 5:09:43 PM --- KDI032340--- -Done-
- End of audit trail
- Errors: 0