Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032370
- SSN: 0 --- 5/29/2024 4:24:27 PM --- KDI032370--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/29/2024 4:24:27 PM --- KDI032370--- Received PMS request to port bill: [KDI032370] from client IP: [192.168.1.176]
- SSN: 3158 --- 5/29/2024 4:24:27 PM --- KDI032370--- Validating header records of found bill: [KDI032370]
- SSN: 3158 --- 5/29/2024 4:24:27 PM --- KDI032370--- Validating details of found bill: [KDI032370]
- SSN: 3158 --- 5/29/2024 4:24:28 PM --- KDI032370--- Signed-on to Acumatica
- SSN: 3158 --- 5/29/2024 4:24:29 PM --- KDI032370--- Posting KDI Invoice#: [KDI032370] to AQ (CAS Series Nbr.: KDI032370)
- SSN: 3158 --- 5/29/2024 4:24:36 PM --- KDI032370--- KDI Invoice#: [KDI032370] has been to AQ Reference Number [KDI032370]
- SSN: 3158 --- 5/29/2024 4:24:36 PM --- KDI032370--- Customer Reference: [KDI032370] Invetory ID: WATERVT Qty: 1 Unit Price: 3680.31 Description: Water MAR. 08 TO APR. 07, 2024 (not encoded) Line Amount: 3680.31
- SSN: 3158 --- 5/29/2024 4:24:38 PM --- KDI032370--- detail record posted [using Inventory: WATERVT]
- SSN: 3158 --- 5/29/2024 4:24:41 PM --- KDI032370--- Customer Reference: [KDI032370] Invetory ID: ELECTVT Qty: 1 Unit Price: 72024.25 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 72024.25
- SSN: 3158 --- 5/29/2024 4:24:42 PM --- KDI032370--- detail record posted [using Inventory: ELECTVT]
- SSN: 3158 --- 5/29/2024 4:24:47 PM --- KDI032370--- Document is RELEASED
- SSN: 3158 --- 5/29/2024 4:24:47 PM --- KDI032370--- Success. Marking Header STATUS = 1
- SSN: 3158 --- 5/29/2024 4:24:47 PM --- KDI032370--- Porting of Invoice [KDI032370] completed
- SSN: 3158 --- 5/29/2024 4:24:47 PM --- KDI032370--- Signed-out from Acumatica
- SSN: 3158 --- 5/29/2024 4:24:47 PM --- KDI032370--- -Done-
- End of audit trail
- Errors: 0