Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032369
- SSN: 0 --- 5/29/2024 4:28:01 PM --- KDI032369--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:28:01 PM --- KDI032369--- Received PMS request to port bill: [KDI032369] from client IP: [192.168.1.176]
- SSN: 3159 --- 5/29/2024 4:28:01 PM --- KDI032369--- Validating header records of found bill: [KDI032369]
- SSN: 3159 --- 5/29/2024 4:28:01 PM --- KDI032369--- Validating details of found bill: [KDI032369]
- SSN: 3159 --- 5/29/2024 4:28:01 PM --- KDI032369--- Signed-on to Acumatica
- SSN: 3159 --- 5/29/2024 4:28:01 PM --- KDI032369--- Posting KDI Invoice#: [KDI032369] to AQ (CAS Series Nbr.: KDI032369)
- SSN: 3159 --- 5/29/2024 4:28:06 PM --- KDI032369--- KDI Invoice#: [KDI032369] has been to AQ Reference Number [KDI032369]
- SSN: 3159 --- 5/29/2024 4:28:06 PM --- KDI032369--- Customer Reference: [KDI032369] Invetory ID: WATERVT Qty: 1 Unit Price: 7858.44 Description: Water MAR. 08 TO APR. 07, 2024 (not encoded) Line Amount: 7858.44
- SSN: 3159 --- 5/29/2024 4:28:07 PM --- KDI032369--- detail record posted [using Inventory: WATERVT]
- SSN: 3159 --- 5/29/2024 4:28:11 PM --- KDI032369--- Customer Reference: [KDI032369] Invetory ID: ELECTVT Qty: 1 Unit Price: 162448.47 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 162448.47
- SSN: 3159 --- 5/29/2024 4:28:12 PM --- KDI032369--- detail record posted [using Inventory: ELECTVT]
- SSN: 3159 --- 5/29/2024 4:28:17 PM --- KDI032369--- Document is RELEASED
- SSN: 3159 --- 5/29/2024 4:28:17 PM --- KDI032369--- Success. Marking Header STATUS = 1
- SSN: 3159 --- 5/29/2024 4:28:17 PM --- KDI032369--- Porting of Invoice [KDI032369] completed
- SSN: 3159 --- 5/29/2024 4:28:17 PM --- KDI032369--- Signed-out from Acumatica
- SSN: 3159 --- 5/29/2024 4:28:17 PM --- KDI032369--- -Done-
- End of audit trail
- Errors: 0