Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032390
- SSN: 0 --- 5/31/2024 2:24:16 PM --- KDI032390--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 2:24:16 PM --- KDI032390--- Received PMS request to port bill: [KDI032390] from client IP: [192.168.1.176]
- SSN: 3296 --- 5/31/2024 2:24:16 PM --- KDI032390--- Validating header records of found bill: [KDI032390]
- SSN: 3296 --- 5/31/2024 2:24:16 PM --- KDI032390--- Validating details of found bill: [KDI032390]
- SSN: 3296 --- 5/31/2024 2:24:16 PM --- KDI032390--- Signed-on to Acumatica
- SSN: 3296 --- 5/31/2024 2:24:17 PM --- KDI032390--- Posting KDI Invoice#: [KDI032390] to AQ (CAS Series Nbr.: KDI032390)
- SSN: 3296 --- 5/31/2024 2:24:21 PM --- KDI032390--- KDI Invoice#: [KDI032390] has been to AQ Reference Number [KDI032390]
- SSN: 3296 --- 5/31/2024 2:24:21 PM --- KDI032390--- Customer Reference: [KDI032390] Invetory ID: WATERVT Qty: 1 Unit Price: 2251.13 Description: Water MAR. 08 TO APR. 07, 2024 (not encoded) Line Amount: 2251.13
- SSN: 3296 --- 5/31/2024 2:24:22 PM --- KDI032390--- detail record posted [using Inventory: WATERVT]
- SSN: 3296 --- 5/31/2024 2:24:26 PM --- KDI032390--- Customer Reference: [KDI032390] Invetory ID: ELECTVT Qty: 1 Unit Price: 788.92 Description: Electricity FEB 26 TO MAR. 25, 2024 (not encoded) Line Amount: 788.92
- SSN: 3296 --- 5/31/2024 2:24:27 PM --- KDI032390--- detail record posted [using Inventory: ELECTVT]
- SSN: 3296 --- 5/31/2024 2:24:32 PM --- KDI032390--- Document is RELEASED
- SSN: 3296 --- 5/31/2024 2:24:32 PM --- KDI032390--- Success. Marking Header STATUS = 1
- SSN: 3296 --- 5/31/2024 2:24:32 PM --- KDI032390--- Porting of Invoice [KDI032390] completed
- SSN: 3296 --- 5/31/2024 2:24:32 PM --- KDI032390--- Signed-out from Acumatica
- SSN: 3296 --- 5/31/2024 2:24:32 PM --- KDI032390--- -Done-
- End of audit trail
- Errors: 0