Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032384
- SSN: 0 --- 5/30/2024 4:47:58 PM --- KDI032384--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/30/2024 4:47:58 PM --- KDI032384--- Received PMS request to port bill: [KDI032384] from client IP: [192.168.1.176]
- SSN: 3285 --- 5/30/2024 4:47:58 PM --- KDI032384--- Validating header records of found bill: [KDI032384]
- SSN: 3285 --- 5/30/2024 4:47:58 PM --- KDI032384--- Validating details of found bill: [KDI032384]
- SSN: 3285 --- 5/30/2024 4:47:59 PM --- KDI032384--- Signed-on to Acumatica
- SSN: 3285 --- 5/30/2024 4:48:00 PM --- KDI032384--- Posting KDI Invoice#: [KDI032384] to AQ (CAS Series Nbr.: KDI032384)
- SSN: 3285 --- 5/30/2024 4:48:05 PM --- KDI032384--- KDI Invoice#: [KDI032384] has been to AQ Reference Number [KDI032384]
- SSN: 3285 --- 5/30/2024 4:48:05 PM --- KDI032384--- Customer Reference: [KDI032384] Invetory ID: WATERVT Qty: 1 Unit Price: 1290.7 Description: Water MAR 08 TO APR. 07, 2024 (not encoded) Line Amount: 1290.7
- SSN: 3285 --- 5/30/2024 4:48:05 PM --- KDI032384--- detail record posted [using Inventory: WATERVT]
- SSN: 3285 --- 5/30/2024 4:48:10 PM --- KDI032384--- Customer Reference: [KDI032384] Invetory ID: ELECTVT Qty: 1 Unit Price: 19238.18 Description: Electricity FEB. 26 TO MAR. 25, 2024 (not encoded) Line Amount: 19238.18
- SSN: 3285 --- 5/30/2024 4:48:10 PM --- KDI032384--- detail record posted [using Inventory: ELECTVT]
- SSN: 3285 --- 5/30/2024 4:48:15 PM --- KDI032384--- Document is RELEASED
- SSN: 3285 --- 5/30/2024 4:48:15 PM --- KDI032384--- Success. Marking Header STATUS = 1
- SSN: 3285 --- 5/30/2024 4:48:15 PM --- KDI032384--- Porting of Invoice [KDI032384] completed
- SSN: 3285 --- 5/30/2024 4:48:15 PM --- KDI032384--- Signed-out from Acumatica
- SSN: 3285 --- 5/30/2024 4:48:15 PM --- KDI032384--- -Done-
- End of audit trail
- Errors: 0